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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
117938 2290 2022-10-11 23:54:24+00 83.7 83.7 0 0 1 2022-11-08 13:38:46.372+00 2022-12-05 22:47:30.32+00 870 177 870 DES-117938 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-117938 expense
117961 2290 2022-10-11 22:15:00+00 5 5 0 0 1 2022-11-08 13:39:32.455+00 2022-12-05 22:48:53.51+00 870 177 870 DES-117961 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-117961 expense
117915 2290 2022-10-11 19:04:55+00 15 15 0 0 1 2022-11-08 13:38:11.555+00 2022-12-05 22:51:19.342+00 870 177 870 DES-117915 SP-021 - km 15+610 - Norte - Osasco 5682077 DES-117915 expense
117916 2290 2022-10-11 23:30:49+00 17.5 17.5 0 0 1 2022-11-08 13:38:13.878+00 2022-12-05 22:47:52.446+00 870 177 870 DES-117916 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-117916 expense
118031 2290 2022-10-11 22:44:09+00 74.2 74.2 0 0 1 2022-11-08 13:41:25.687+00 2022-12-05 22:48:32.11+00 870 177 870 DES-118031 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-118031 expense
117967 2290 2022-10-11 23:48:58+00 12.5 12.5 0 0 1 2022-11-08 13:39:39.172+00 2022-12-05 22:47:35.578+00 870 177 870 DES-117967 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-117967 expense
118010 2290 2022-10-11 22:03:04+00 95.4 95.4 0 0 1 2022-11-08 13:40:54.019+00 2022-12-05 22:49:05.111+00 870 177 870 DES-118010 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-118010 expense
118029 2290 2022-10-11 18:15:20+00 49.2 49.2 0 0 1 2022-11-08 13:41:22.993+00 2022-12-05 22:51:56.555+00 870 177 870 DES-118029 SP-340 - km 192+840 - Norte - Mogi Guacu 5682077 DES-118029 expense
117949 2290 2022-10-11 22:09:44+00 22.5 22.5 0 0 1 2022-11-08 13:39:14.273+00 2022-12-05 22:48:57.557+00 870 177 870 DES-117949 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-117949 expense
117922 2290 2022-10-12 00:00:23+00 14 14 0 0 1 2022-11-08 13:38:24.43+00 2022-12-05 22:47:25.792+00 870 177 870 DES-117922 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-117922 expense