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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
48741 2290 105 2022-09-02 15:48:20+00 63 63 0 0 1 2022-09-30 13:00:45.892+00 2022-12-08 17:18:27.339+00 870 177 870 DES-048741 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-048741 expense
48730 2290 153 2022-09-02 15:48:07+00 19.5 19.5 0 0 1 2022-09-30 13:00:40.446+00 2022-12-08 17:18:28.995+00 870 177 870 DES-048730 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-048730 expense
142323 2290 2022-11-05 22:52:31+00 36.6 36.6 0 0 1 2022-12-13 11:19:12.973+00 2022-12-13 11:19:12.978+00 870 870 05/11/2022 19:52-JBA7J67-5770747 BR-393 - km 265 - S: Secundario - Barra do Pirai 5770747 DES-142323 expense
48714 2290 180 2022-09-02 15:08:20+00 15 15 0 0 1 2022-09-30 13:00:31.283+00 2022-12-08 17:19:03.51+00 870 177 870 DES-048714 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-048714 expense
142324 2290 2022-11-08 15:21:55+00 10 10 0 0 1 2022-12-13 11:19:15.62+00 2022-12-13 11:19:15.627+00 870 870 08/11/2022 12:21-JAK8E30-5770747 SP-021 - km 7+000 - Oeste - Sao Paulo 5770747 DES-142324 expense
48732 2290 204 2022-09-02 11:50:33+00 32.4 32.4 0 0 1 2022-09-30 13:00:41.714+00 2022-12-08 17:23:26.666+00 870 177 870 DES-048732 BR-050 - km 198+060 - SUL - Delta 5509943 DES-048732 expense
48726 2290 146 2022-09-02 08:17:48+00 44.4 44.4 0 0 1 2022-09-30 13:00:38.516+00 2022-12-08 17:27:37.968+00 870 177 870 DES-048726 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-048726 expense
142336 2290 2022-11-08 22:35:15+00 27.6 27.6 0 0 1 2022-12-13 11:19:32.488+00 2022-12-13 11:19:32.497+00 870 870 08/11/2022 19:35-JAQ5D17-5770747 BR-060 - km 43+100 - SUL - ALEXANIA 5770747 DES-142336 expense
48728 2290 285 2022-09-02 07:22:01+00 37.8 37.8 0 0 1 2022-09-30 13:00:39.358+00 2022-12-08 17:28:13.711+00 870 177 870 DES-048728 BR-050 - km 198+060 - SUL - Delta 5509943 DES-048728 expense
48708 2290 204 2022-09-02 02:10:45+00 44.4 44.4 0 0 1 2022-09-30 13:00:28.637+00 2022-12-08 17:28:27.478+00 870 177 870 DES-048708 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-048708 expense