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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
125279 2290 2022-10-23 02:20:09+00 55.8 55.8 0 0 1 2022-11-09 13:14:56.076+00 2022-12-05 19:19:42.824+00 870 177 870 DES-125279 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125279 expense
125319 2290 2022-10-22 21:37:22+00 84.07 84.07 0 0 1 2022-11-09 13:15:58.371+00 2022-12-05 19:21:42.083+00 870 177 870 DES-125319 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-125319 expense
125329 2290 2022-10-22 15:22:24+00 71.1 71.1 0 0 1 2022-11-09 13:16:14.048+00 2022-12-05 19:28:17.536+00 870 177 870 DES-125329 BR-153 - km 127+900 - Sul - PRATA 5709676 DES-125329 expense
125336 2290 2022-10-22 18:21:32+00 76.76 76.76 0 0 1 2022-11-09 13:16:21.684+00 2022-12-05 19:24:33.69+00 870 177 870 DES-125336 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-125336 expense
125321 2290 2022-10-22 19:22:42+00 84 84 0 0 1 2022-11-09 13:16:01.664+00 2022-12-05 19:23:41.058+00 870 177 870 DES-125321 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-125321 expense
125328 2290 2022-10-22 22:08:10+00 73.62 73.62 0 0 1 2022-11-09 13:16:11.662+00 2022-12-05 19:21:18.889+00 870 177 870 DES-125328 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-125328 expense
125316 2290 2022-10-22 14:31:29+00 54 54 0 0 1 2022-11-09 13:15:52.882+00 2022-12-05 19:29:03.204+00 870 177 870 DES-125316 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-125316 expense
125299 2290 2022-10-21 16:21:01+00 23.56 23.56 0 0 1 2022-11-09 13:15:27.94+00 2022-12-05 20:01:01.507+00 870 177 870 DES-125299 BR 116 - km 165 - SUL - JACAREI 5709676 DES-125299 expense
125311 2290 2022-10-22 19:36:54+00 49 49 0 0 1 2022-11-09 13:15:42.176+00 2022-12-05 19:23:27.77+00 870 177 870 DES-125311 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125311 expense
125320 2290 2022-10-22 21:37:00+00 47.21 47.21 0 0 1 2022-11-09 13:16:00.013+00 2022-12-05 19:21:42.977+00 870 177 870 DES-125320 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-125320 expense