Export to CSV

Data

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
124010 2290 2022-10-19 19:53:34+00 97.2 97.2 0 0 1 2022-11-09 12:24:49.093+00 2022-12-05 20:17:26.774+00 870 177 870 DES-124010 SP-280 - km 111+300 - Leste - Boituva 5709676 DES-124010 expense
124023 2290 2022-10-20 08:25:28+00 63 63 0 0 1 2022-11-09 12:25:06.184+00 2022-12-05 20:14:59.886+00 870 177 870 DES-124023 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-124023 expense
124020 2290 2022-10-20 10:23:29+00 74.67 74.67 0 0 1 2022-11-09 12:25:02.532+00 2022-12-05 20:14:26.316+00 870 177 870 DES-124020 BR 153 - km 182 - SUL - CAMPINORTE 5709676 DES-124020 expense
124077 2290 2022-10-20 10:49:58+00 9.8 9.8 0 0 1 2022-11-09 12:27:19.198+00 2022-12-05 20:14:09.211+00 870 177 870 DES-124077 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-124077 expense
124058 2290 2022-10-19 19:47:52+00 12.92 12.92 0 0 1 2022-11-09 12:26:48.645+00 2022-12-05 20:17:31.269+00 870 177 870 DES-124058 BR 116 - km 205 - NORTE - ARUJA 5709676 DES-124058 expense
124076 2290 2022-10-19 21:32:13+00 56.8 56.8 0 0 1 2022-11-09 12:27:17.639+00 2022-12-05 20:16:37.001+00 870 177 870 DES-124076 SP-055 - km 250 - Oeste - Santos 5709676 DES-124076 expense
124051 2290 2022-10-20 10:25:25+00 120.8 120.8 0 0 1 2022-11-09 12:25:58.914+00 2022-12-05 20:14:24.063+00 870 177 870 DES-124051 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-124051 expense
124059 2290 2022-10-19 21:37:15+00 48.6 48.6 0 0 1 2022-11-09 12:26:49.932+00 2022-12-05 20:16:35.155+00 870 177 870 DES-124059 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-124059 expense
124027 2290 2022-10-19 20:00:53+00 271.8 271.8 0 0 1 2022-11-09 12:25:13.485+00 2022-12-05 20:17:18.874+00 870 177 870 DES-124027 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-124027 expense
124069 2290 2022-10-19 22:59:17+00 130.9 130.9 0 0 1 2022-11-09 12:27:07.813+00 2022-12-05 20:16:04.626+00 870 177 870 DES-124069 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-124069 expense