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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
113910 2290 2022-10-04 15:25:31+00 54 54 0 0 1 2022-11-08 11:32:20.17+00 2022-12-06 00:44:17.906+00 870 177 870 DES-113910 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-113910 expense
113915 2290 2022-10-05 21:27:35+00 65.17 65.17 0 0 1 2022-11-08 11:32:27.789+00 2022-12-06 00:20:04.444+00 870 177 870 DES-113915 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-113915 expense
113914 2290 2022-10-05 21:26:39+00 27.93 27.93 0 0 1 2022-11-08 11:32:26.462+00 2022-12-06 00:20:06.209+00 870 177 870 DES-113914 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-113914 expense
113925 2290 2022-10-05 21:59:20+00 52.5 52.5 0 0 1 2022-11-08 11:32:41.764+00 2022-12-06 00:19:51.168+00 870 177 870 DES-113925 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-113925 expense
113913 2290 2022-10-05 21:46:32+00 12.5 12.5 0 0 1 2022-11-08 11:32:25.243+00 2022-12-06 00:19:54.571+00 870 177 870 DES-113913 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113913 expense
113894 2290 2022-10-05 21:43:08+00 10 10 0 0 1 2022-11-08 11:31:44.233+00 2022-12-06 00:19:57.209+00 870 177 870 DES-113894 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-113894 expense
113931 2290 2022-10-05 22:01:41+00 17.5 17.5 0 0 1 2022-11-08 11:32:53.853+00 2022-12-06 00:19:48.376+00 870 177 870 DES-113931 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113931 expense
113921 2290 2022-10-05 21:28:00+00 27.3 27.3 0 0 1 2022-11-08 11:32:36.417+00 2022-12-06 00:20:03.575+00 870 177 870 DES-113921 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5626733 DES-113921 expense
113893 2290 2022-10-05 20:48:27+00 29.6 29.6 0 0 1 2022-11-08 11:31:42.477+00 2022-12-06 00:20:27.881+00 870 177 870 DES-113893 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-113893 expense
113882 2290 2022-10-05 20:22:46+00 43.2 43.2 0 0 1 2022-11-08 11:31:24.4+00 2022-12-06 00:20:46.23+00 870 177 870 DES-113882 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-113882 expense