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
126797 2290 2022-10-25 12:31:40+00 11.6 11.6 0 0 1 2022-11-09 14:20:28.343+00 2022-12-05 18:56:43.59+00 870 177 870 DES-126797 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-126797 expense
126781 2290 2022-10-25 12:29:38+00 4.9 4.9 0 0 1 2022-11-09 14:19:49.567+00 2022-12-05 18:56:45.49+00 870 177 870 DES-126781 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-126781 expense
126785 2290 2022-10-25 12:28:13+00 60.4 60.4 0 0 1 2022-11-09 14:19:58.192+00 2022-12-05 18:56:48.263+00 870 177 870 DES-126785 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-126785 expense
126775 2290 2022-10-25 12:26:54+00 31.8 31.8 0 0 1 2022-11-09 14:19:33.557+00 2022-12-05 18:56:49.185+00 870 177 870 DES-126775 SP-330 - km 26+495 - Norte - Sao Paulo 5709676 DES-126775 expense
126783 2290 2022-10-25 12:23:48+00 7.8 7.8 0 0 1 2022-11-09 14:19:55.337+00 2022-12-05 18:56:52.338+00 870 177 870 DES-126783 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-126783 expense
126773 2290 2022-10-25 12:03:41+00 14.8 14.8 0 0 1 2022-11-09 14:19:30.541+00 2022-12-05 18:57:10.637+00 870 177 870 DES-126773 BR-116 - km 426+600 - NORTE - Juquia 5709676 DES-126773 expense
126770 2290 2022-10-25 12:03:10+00 15.6 15.6 0 0 1 2022-11-09 14:19:25.971+00 2022-12-05 18:57:11.586+00 870 177 870 DES-126770 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-126770 expense
126764 2290 2022-10-25 11:45:47+00 11.6 11.6 0 0 1 2022-11-09 14:19:14.971+00 2022-12-05 18:57:19.97+00 870 177 870 DES-126764 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-126764 expense
126791 2290 2022-10-25 10:34:46+00 14.5 14.5 0 0 1 2022-11-09 14:20:10.806+00 2022-12-05 18:58:04.359+00 870 177 870 DES-126791 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-126791 expense
126792 2290 2022-10-25 10:34:39+00 14.5 14.5 0 0 1 2022-11-09 14:20:14.562+00 2022-12-05 18:58:05.264+00 870 177 870 DES-126792 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-126792 expense