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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
130234 2290 2022-10-28 15:39:38+00 23.4 23.4 0 0 1 2022-11-10 13:17:48.385+00 2022-12-05 17:57:11.474+00 870 177 870 DES-130234 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-130234 expense
130226 2290 2022-10-28 16:22:16+00 15 15 0 0 1 2022-11-10 13:17:27.338+00 2022-12-05 17:56:29.26+00 870 177 870 DES-130226 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-130226 expense
130239 2290 2022-10-28 16:21:34+00 20.4 20.4 0 0 1 2022-11-10 13:17:58.781+00 2022-12-05 17:56:30.337+00 870 177 870 DES-130239 SP-300 - km 621+270 - Oeste - Guaracai 5709676 DES-130239 expense
130220 2290 2022-10-28 16:28:26+00 63 63 0 0 1 2022-11-10 13:17:10.796+00 2022-12-05 17:56:17.732+00 870 177 870 DES-130220 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-130220 expense
130208 2290 2022-10-28 16:39:52+00 83.7 83.7 0 0 1 2022-11-10 13:16:43.316+00 2022-12-05 17:55:50.246+00 870 177 870 DES-130208 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-130208 expense
130228 2290 2022-10-28 16:34:57+00 15 15 0 0 1 2022-11-10 13:17:33.455+00 2022-12-05 17:56:00.211+00 870 177 870 DES-130228 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-130228 expense
130251 2290 2022-10-28 16:30:36+00 63 63 0 0 1 2022-11-10 13:18:23.228+00 2022-12-05 17:56:10.157+00 870 177 870 DES-130251 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-130251 expense
130238 2290 2022-10-28 15:38:21+00 52.2 52.2 0 0 1 2022-11-10 13:17:56.027+00 2022-12-05 17:57:13.707+00 870 177 870 DES-130238 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-130238 expense
130249 2290 2022-10-28 15:57:40+00 55.8 55.8 0 0 1 2022-11-10 13:18:19.937+00 2022-12-05 17:56:53.86+00 870 177 870 DES-130249 SP-348 - km 115+520 - Sul - Sumare 5709676 DES-130249 expense
130254 2290 2022-10-28 16:24:21+00 16.91 16.91 0 0 1 2022-11-10 13:18:29.524+00 2022-12-05 17:56:20.211+00 870 177 870 DES-130254 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-130254 expense