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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
48367 2290 2022-08-30 12:46:34+00 21 21 0 0 1 2022-09-30 12:56:44.537+00 2022-11-29 21:40:21.744+00 870 77 870 DES-048367 OOA7H71 5509943 DES-048367 expense
45588 2290 128 2022-08-30 12:39:55+00 63 63 0 0 1 2022-09-30 11:35:41.658+00 2022-11-29 21:40:26.656+00 870 77 870 DES-045588 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-045588 expense
45543 2290 205 2022-08-30 12:39:19+00 29.4 29.4 0 0 1 2022-09-30 11:34:38.764+00 2022-11-29 21:40:27.692+00 870 77 870 DES-045543 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-045543 expense
45470 2290 123 2022-08-30 12:13:29+00 23.4 23.4 0 0 1 2022-09-30 11:33:17.529+00 2022-11-29 21:40:42.281+00 870 77 870 DES-045470 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-045470 expense
45455 2290 1476 2022-08-30 12:10:23+00 57 57 0 0 1 2022-09-30 11:32:54.362+00 2022-11-29 21:40:48.598+00 870 77 870 DES-045455 SP-332 - km 135+500 - Norte - Paulinia 5509943 DES-045455 expense
45467 2290 185 2022-08-30 11:56:47+00 56.8 56.8 0 0 1 2022-09-30 11:33:12.567+00 2022-11-29 21:41:04.056+00 870 77 870 DES-045467 SP-055 - km 250 - Oeste - Santos 5509943 DES-045467 expense
45452 2290 241 2022-08-30 11:48:57+00 4.9 4.9 0 0 1 2022-09-30 11:32:51.316+00 2022-11-29 21:41:12.232+00 870 77 870 DES-045452 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-045452 expense
45343 2290 165 2022-08-30 11:28:51+00 10 10 0 0 1 2022-09-30 11:30:33.327+00 2022-11-29 21:41:27.18+00 870 77 870 DES-045343 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-045343 expense
45351 2290 327 2022-08-30 11:28:42+00 70.77 70.77 0 0 1 2022-09-30 11:30:43.378+00 2022-11-29 21:41:28.874+00 870 77 870 DES-045351 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-045351 expense
165763 2290 2022-12-06 20:16:35+00 11.7 11.7 0 0 1 2023-01-10 14:06:44.079+00 2023-01-10 14:06:44.084+00 870 870 06/12/2022 17:16-JBL2F96-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-165763 expense