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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
154204 2290 2022-11-26 12:34:44+00 12.5 12.5 0 0 1 2022-12-13 18:36:06.974+00 2022-12-13 18:36:06.984+00 870 870 26/11/2022 09:34-JAT2G64-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-154204 expense
126074 2290 2022-10-24 01:16:20+00 78.3 78.3 0 0 1 2022-11-09 13:45:46.593+00 2022-12-05 19:10:29.053+00 870 177 870 DES-126074 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-126074 expense
126045 2290 2022-10-23 23:36:57+00 94.5 94.5 0 0 1 2022-11-09 13:44:36.447+00 2022-12-05 19:10:46.083+00 870 177 870 DES-126045 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-126045 expense
126094 2290 2022-10-23 22:03:00+00 35.1 35.1 0 0 1 2022-11-09 13:46:40.91+00 2022-12-05 19:11:05.867+00 870 177 870 DES-126094 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-126094 expense
126080 2290 2022-10-23 21:55:09+00 31.8 31.8 0 0 1 2022-11-09 13:46:03.963+00 2022-12-05 19:11:11.622+00 870 177 870 DES-126080 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-126080 expense
126096 2290 2022-10-23 21:52:28+00 60.9 60.9 0 0 1 2022-11-09 13:46:43.726+00 2022-12-05 19:11:12.631+00 870 177 870 DES-126096 SP-330 - km 181+760 - Sul - Leme 5709676 DES-126096 expense
126049 2290 2022-10-23 20:29:13+00 30.6 30.6 0 0 1 2022-11-09 13:44:44.845+00 2022-12-05 19:11:38.032+00 870 177 870 DES-126049 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-126049 expense
126040 2290 2022-10-23 20:07:48+00 94.5 94.5 0 0 1 2022-11-09 13:44:25.717+00 2022-12-05 19:11:47.248+00 870 177 870 DES-126040 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-126040 expense
126093 2290 2022-10-23 19:57:15+00 78.3 78.3 0 0 1 2022-11-09 13:46:39.061+00 2022-12-05 19:11:51.225+00 870 177 870 DES-126093 SP-330 - km 181+760 - Sul - Leme 5709676 DES-126093 expense
126083 2290 2022-10-23 10:53:01+00 181.2 181.2 0 0 1 2022-11-09 13:46:14.148+00 2022-12-05 19:17:44.006+00 870 177 870 DES-126083 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-126083 expense