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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
116807 2290 2022-10-09 15:58:41+00 12.5 12.5 0 0 1 2022-11-08 12:54:43.71+00 2022-12-05 23:08:51.177+00 870 177 870 DES-116807 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-116807 expense
116798 2290 2022-10-09 15:56:55+00 63 63 0 0 1 2022-11-08 12:54:30.531+00 2022-12-05 23:08:52.867+00 870 177 870 DES-116798 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-116798 expense
116804 2290 2022-10-09 15:41:35+00 53 53 0 0 1 2022-11-08 12:54:39.167+00 2022-12-05 23:08:58.863+00 870 177 870 DES-116804 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-116804 expense
116802 2290 2022-10-09 15:34:20+00 49.2 49.2 0 0 1 2022-11-08 12:54:36.718+00 2022-12-05 23:09:03.608+00 870 177 870 DES-116802 SP-340 - km 192+840 - Norte - Mogi Guacu 5682077 DES-116802 expense
116784 2290 2022-10-09 15:32:22+00 53 53 0 0 1 2022-11-08 12:54:08.962+00 2022-12-05 23:09:04.468+00 870 177 870 DES-116784 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-116784 expense
116777 2290 2022-10-09 14:46:11+00 82.8 82.8 0 0 1 2022-11-08 12:53:59.144+00 2022-12-05 23:09:25.82+00 870 177 870 DES-116777 SP-340 - km 123+500 - Norte - Campinas 5682077 DES-116777 expense
116788 2290 2022-10-09 14:38:22+00 25.5 25.5 0 0 1 2022-11-08 12:54:17.199+00 2022-12-05 23:09:28.412+00 870 177 870 DES-116788 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-116788 expense
116774 2290 2022-10-09 14:23:01+00 42 42 0 0 1 2022-11-08 12:53:55.544+00 2022-12-05 23:09:34.603+00 870 177 870 DES-116774 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-116774 expense
116767 2290 2022-10-09 14:16:11+00 78.3 78.3 0 0 1 2022-11-08 12:53:46.586+00 2022-12-05 23:09:41.724+00 870 177 870 DES-116767 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-116767 expense
116773 2290 2022-10-09 14:11:13+00 50.63 50.63 0 0 1 2022-11-08 12:53:54.051+00 2022-12-05 23:09:44.37+00 870 177 870 DES-116773 SP-310 - km 216+800 - SUL - Itirapina 5682077 DES-116773 expense