Export to CSV

Data

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
45625 2290 165 2022-08-30 13:33:22+00 10 10 0 0 1 2022-09-30 11:36:32.12+00 2022-11-29 21:39:37.87+00 870 77 870 DES-045625 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-045625 expense
45567 2290 187 2022-08-30 13:29:31+00 19.6 19.6 0 0 1 2022-09-30 11:35:12.48+00 2022-11-29 21:39:42.022+00 870 77 870 DES-045567 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-045567 expense
45563 2290 179 2022-08-30 13:21:40+00 15 15 0 0 1 2022-09-30 11:35:07.723+00 2022-11-29 21:39:49.376+00 870 77 870 DES-045563 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-045563 expense
45555 2290 167 2022-08-30 13:21:29+00 19.5 19.5 0 0 1 2022-09-30 11:34:57.809+00 2022-11-29 21:39:50.367+00 870 77 870 DES-045555 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-045555 expense
45562 2290 165 2022-08-30 13:21:22+00 19.6 19.6 0 0 1 2022-09-30 11:35:06.716+00 2022-11-29 21:39:51.375+00 870 77 870 DES-045562 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-045562 expense
48355 2290 2022-08-30 13:19:59+00 63 63 0 0 1 2022-09-30 12:56:38.069+00 2022-11-29 21:39:52.932+00 870 77 870 DES-048355 PRV1H39 5509943 DES-048355 expense
45548 2290 185 2022-08-30 13:18:54+00 15.6 15.6 0 0 1 2022-09-30 11:34:47.037+00 2022-11-29 21:39:53.832+00 870 77 870 DES-045548 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045548 expense
48345 2290 2022-08-30 13:16:55+00 18.6 18.6 0 0 1 2022-09-30 12:56:33.44+00 2022-11-29 21:39:56.761+00 870 77 870 DES-048345 OOA7H71 5509943 DES-048345 expense
45556 2290 167 2022-08-30 13:11:30+00 11.6 11.6 0 0 1 2022-09-30 11:34:59.157+00 2022-11-29 21:40:00.69+00 870 77 870 DES-045556 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-045556 expense
45566 2290 148 2022-08-30 13:09:07+00 14.5 14.5 0 0 1 2022-09-30 11:35:11.433+00 2022-11-29 21:40:02.06+00 870 77 870 DES-045566 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-045566 expense