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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
117835 2290 2022-10-11 23:39:46+00 74.2 74.2 0 0 1 2022-11-08 13:35:44.74+00 2022-12-05 22:47:41.186+00 870 177 870 DES-117835 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-117835 expense
117829 2290 2022-10-11 23:39:59+00 17.5 17.5 0 0 1 2022-11-08 13:35:22.712+00 2022-12-05 22:47:40.312+00 870 177 870 DES-117829 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-117829 expense
117846 2290 2022-10-11 23:33:53+00 15.6 15.6 0 0 1 2022-11-08 13:36:01.878+00 2022-12-05 22:47:47.876+00 870 177 870 DES-117846 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-117846 expense
117838 2290 2022-10-11 23:32:16+00 63.6 63.6 0 0 1 2022-11-08 13:35:49.491+00 2022-12-05 22:47:50.669+00 870 177 870 DES-117838 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-117838 expense
117836 2290 2022-10-11 23:32:37+00 18.6 18.6 0 0 1 2022-11-08 13:35:46.119+00 2022-12-05 22:47:49.744+00 870 177 870 DES-117836 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-117836 expense
117841 2290 2022-10-11 21:33:59+00 54 54 0 0 1 2022-11-08 13:35:55.865+00 2022-12-05 22:49:26.49+00 870 177 870 DES-117841 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-117841 expense
117827 2290 2022-10-11 21:23:03+00 71 71 0 0 1 2022-11-08 13:35:18.897+00 2022-12-05 22:49:43.204+00 870 177 870 DES-117827 SP-055 - km 250 - Oeste - Santos 5682077 DES-117827 expense
117845 2290 2022-10-11 20:12:48+00 54 54 0 0 1 2022-11-08 13:36:00.827+00 2022-12-05 22:50:31.856+00 870 177 870 DES-117845 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-117845 expense
117826 2290 2022-10-11 20:08:49+00 47.21 47.21 0 0 1 2022-11-08 13:35:17.561+00 2022-12-05 22:50:35.29+00 870 177 870 DES-117826 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-117826 expense
117837 2290 2022-10-11 23:32:38+00 84 84 0 0 1 2022-11-08 13:35:47.457+00 2022-12-05 22:47:48.861+00 870 177 870 DES-117837 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-117837 expense