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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
125153 2290 2022-10-22 12:38:35+00 35.1 35.1 0 0 1 2022-11-09 13:09:34.439+00 2022-12-05 19:30:02.644+00 870 177 870 DES-125153 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-125153 expense
125138 2290 2022-10-22 12:24:50+00 181.2 181.2 0 0 1 2022-11-09 13:09:16.973+00 2022-12-05 19:30:08.954+00 870 177 870 DES-125138 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-125138 expense
125121 2290 2022-10-22 10:38:38+00 81 81 0 0 1 2022-11-09 13:08:54.229+00 2022-12-05 19:55:21.504+00 870 177 870 DES-125121 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-125121 expense
125124 2290 2022-10-22 08:42:17+00 32.4 32.4 0 0 1 2022-11-09 13:08:57.997+00 2022-12-05 19:55:54.872+00 870 177 870 DES-125124 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-125124 expense
125113 2290 2022-10-22 12:47:28+00 56.8 56.8 0 0 1 2022-11-09 13:08:35.706+00 2022-12-05 19:29:52.905+00 870 177 870 DES-125113 SP-055 - km 250 - Oeste - Santos 5709676 DES-125113 expense
125111 2290 2022-10-22 08:28:47+00 44.4 44.4 0 0 1 2022-11-09 13:08:33.071+00 2022-12-05 19:55:57.841+00 870 177 870 DES-125111 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-125111 expense
125132 2290 2022-10-08 10:32:32+00 53.96 53.96 0 0 1 2022-11-09 13:09:07.506+00 2022-12-05 23:22:36.685+00 870 177 870 DES-125132 BR 153 - km 368 - SUL - JARAGUA 5709676 DES-125132 expense
125125 2290 2022-10-22 05:42:18+00 55.8 55.8 0 0 1 2022-11-09 13:08:59.76+00 2022-12-05 19:56:21.659+00 870 177 870 DES-125125 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125125 expense
125123 2290 2022-10-22 12:50:00+00 112.2 112.2 0 0 1 2022-11-09 13:08:56.551+00 2022-12-05 19:29:49.379+00 870 177 870 DES-125123 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-125123 expense
125155 2290 2022-10-22 07:54:54+00 65.17 65.17 0 0 1 2022-11-09 13:09:36.899+00 2022-12-05 19:56:06.676+00 870 177 870 DES-125155 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-125155 expense