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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
46329 2290 196 2022-09-02 21:36:39+00 33.72 33.72 0 0 1 2022-09-30 11:55:41.257+00 2022-12-08 15:16:45.356+00 870 177 870 DES-046329 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-046329 expense
46312 2290 150 2022-09-02 20:54:57+00 31.5 31.5 0 0 1 2022-09-30 11:55:19.143+00 2022-12-08 15:17:05.091+00 870 177 870 DES-046312 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-046312 expense
46343 2290 175 2022-09-02 20:44:28+00 32.4 32.4 0 0 1 2022-09-30 11:55:59.923+00 2022-12-08 15:17:11.737+00 870 177 870 DES-046343 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-046343 expense
46261 2290 159 2022-09-02 20:22:15+00 56.8 56.8 0 0 1 2022-09-30 11:54:07.616+00 2022-12-08 15:17:21.093+00 870 177 870 DES-046261 SP-055 - km 250 - Oeste - Santos 5509943 DES-046261 expense
46253 2290 1479 2022-09-02 20:15:58+00 135 135 0 0 1 2022-09-30 11:53:54.752+00 2022-12-08 15:17:22.792+00 870 177 870 DES-046253 SP-280 - km 158+300 - OESTE - Quadra 5509943 DES-046253 expense
46309 2290 150 2022-09-02 20:11:58+00 7.5 7.5 0 0 1 2022-09-30 11:55:15.18+00 2022-12-08 15:17:27.154+00 870 177 870 DES-046309 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-046309 expense
46308 2290 169 2022-09-02 20:11:17+00 15.6 15.6 0 0 1 2022-09-30 11:55:13.794+00 2022-12-08 15:17:28.801+00 870 177 870 DES-046308 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-046308 expense
46259 2290 1482 2022-09-02 19:49:38+00 78.3 78.3 0 0 1 2022-09-30 11:54:03.68+00 2022-12-08 15:17:41.663+00 870 177 870 DES-046259 SP-330 - km 181+760 - Sul - Leme 5509943 DES-046259 expense
46257 2290 150 2022-09-02 19:33:38+00 11.7 11.7 0 0 1 2022-09-30 11:54:00.484+00 2022-12-08 15:17:48.369+00 870 177 870 DES-046257 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-046257 expense
46288 2290 116 2022-09-02 18:30:12+00 47.21 47.21 0 0 1 2022-09-30 11:54:46.185+00 2022-12-08 15:18:12.193+00 870 177 870 DES-046288 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-046288 expense