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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
47578 2290 196 2022-09-06 22:52:00+00 31.8 31.8 0 0 1 2022-09-30 12:31:23.767+00 2022-12-08 14:35:40.93+00 870 177 870 DES-047578 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-047578 expense
48700 2290 2022-09-06 22:49:49+00 49 49 0 0 1 2022-09-30 13:00:23.306+00 2022-12-08 14:35:44.316+00 870 177 870 DES-048700 RNF3E28 5509943 DES-048700 expense
50631 2290 1017 2022-09-06 22:41:59+00 31.2 31.2 0 0 1 2022-09-30 13:37:06.434+00 2022-12-08 14:35:46.102+00 870 177 870 DES-050631 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-050631 expense
47505 2290 131 2022-09-06 22:34:40+00 55.86 55.86 0 0 1 2022-09-30 12:29:12.233+00 2022-12-08 14:35:49.464+00 870 177 870 DES-047505 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-047505 expense
47484 2290 121 2022-09-06 22:32:17+00 7.5 7.5 0 0 1 2022-09-30 12:28:31.269+00 2022-12-08 14:35:52.005+00 870 177 870 DES-047484 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-047484 expense
47493 2290 120 2022-09-06 22:27:42+00 33.72 33.72 0 0 1 2022-09-30 12:28:53.736+00 2022-12-08 14:35:54.269+00 870 177 870 DES-047493 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-047493 expense
50695 2290 216 2022-09-06 22:24:14+00 23.56 23.56 0 0 1 2022-09-30 13:38:15.884+00 2022-12-08 14:35:55.984+00 870 177 870 DES-050695 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-050695 expense
51124 2290 63 2022-09-06 22:24:04+00 29.45 29.45 0 0 1 2022-09-30 13:51:46.005+00 2022-12-08 14:35:57.899+00 870 177 870 DES-051124 BR 116 - km 165 - NORTE - JACAREI 5558134 DES-051124 expense
50694 2290 138 2022-09-06 22:24:00+00 23.56 23.56 0 0 1 2022-09-30 13:38:14.94+00 2022-12-08 14:35:58.737+00 870 177 870 DES-050694 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-050694 expense
46777 2290 338 2022-09-06 22:10:59+00 5 5 0 0 1 2022-09-30 12:08:46.017+00 2022-12-08 14:36:04.427+00 870 177 870 DES-046777 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-046777 expense