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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
109675 2290 2022-09-30 05:47:32+00 10 10 0 0 1 2022-11-07 19:21:40.524+00 2022-12-06 01:51:54.951+00 870 177 870 DES-109675 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-109675 expense
109667 2290 2022-09-30 01:05:33+00 16.91 16.91 0 0 1 2022-11-07 19:21:31.532+00 2022-12-06 01:52:06.091+00 870 177 870 DES-109667 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-109667 expense
109688 2290 2022-09-29 23:01:30+00 27.9 27.9 0 0 1 2022-11-07 19:21:59.508+00 2022-12-06 01:52:36.977+00 870 177 870 DES-109688 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-109688 expense
109695 2290 2022-09-29 22:26:32+00 31.5 31.5 0 0 1 2022-11-07 19:22:08.408+00 2022-12-06 01:52:48.638+00 870 177 870 DES-109695 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-109695 expense
109691 2290 2022-09-29 22:14:55+00 63 63 0 0 1 2022-11-07 19:22:02.998+00 2022-12-06 01:52:51.908+00 870 177 870 DES-109691 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-109691 expense
109686 2290 2022-09-29 21:54:22+00 31.8 31.8 0 0 1 2022-11-07 19:21:57.245+00 2022-12-06 01:52:57.697+00 870 177 870 DES-109686 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-109686 expense
109696 2290 2022-09-29 21:38:37+00 31.8 31.8 0 0 1 2022-11-07 19:22:10.014+00 2022-12-06 01:53:01.98+00 870 177 870 DES-109696 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-109696 expense
109661 2290 2022-09-29 19:40:33+00 55.8 55.8 0 0 1 2022-11-07 19:21:24.292+00 2022-12-06 01:53:48.559+00 870 177 870 DES-109661 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-109661 expense
109663 2290 2022-09-29 19:34:00+00 10.8 10.8 0 0 1 2022-11-07 19:21:26.326+00 2022-12-06 01:53:51.771+00 870 177 870 DES-109663 BR-381 - km 065+700 - Norte - Mairipora 5626733 DES-109663 expense
109609 2290 2022-09-29 18:34:23+00 112.2 112.2 0 0 1 2022-11-07 19:20:07.698+00 2022-12-06 01:54:17.594+00 870 177 870 DES-109609 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-109609 expense