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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
113469 2290 2022-10-05 18:19:20+00 63.6 63.6 0 0 1 2022-11-08 11:19:57.521+00 2022-12-06 00:22:59.328+00 870 177 870 DES-113469 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-113469 expense
113476 2290 2022-10-05 18:17:10+00 63 63 0 0 1 2022-11-08 11:20:10.081+00 2022-12-06 00:23:03.675+00 870 177 870 DES-113476 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-113476 expense
113432 2290 2022-10-05 18:13:01+00 17.5 17.5 0 0 1 2022-11-08 11:19:12.298+00 2022-12-06 00:23:07.472+00 870 177 870 DES-113432 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113432 expense
113437 2290 2022-10-05 18:07:29+00 52.2 52.2 0 0 1 2022-11-08 11:19:20.291+00 2022-12-06 00:23:14.41+00 870 177 870 DES-113437 SP-330 - km 181+760 - Sul - Leme 5626733 DES-113437 expense
113436 2290 2022-10-05 18:07:10+00 15 15 0 0 1 2022-11-08 11:19:19.17+00 2022-12-06 00:23:16.163+00 870 177 870 DES-113436 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-113436 expense
113483 2290 2022-10-05 18:04:00+00 71 71 0 0 1 2022-11-08 11:20:21.102+00 2022-12-06 00:23:18.749+00 870 177 870 DES-113483 SP-055 - km 250 - Oeste - Santos 5626733 DES-113483 expense
113456 2290 2022-10-05 18:03:02+00 63 63 0 0 1 2022-11-08 11:19:44.168+00 2022-12-06 00:23:20.493+00 870 177 870 DES-113456 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-113456 expense
113443 2290 2022-10-05 17:54:52+00 52.53 52.53 0 0 1 2022-11-08 11:19:27.281+00 2022-12-06 00:23:35.331+00 870 177 870 DES-113443 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113443 expense
113472 2290 2022-10-05 17:14:55+00 44.4 44.4 0 0 1 2022-11-08 11:20:01.242+00 2022-12-06 00:24:14.654+00 870 177 870 DES-113472 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-113472 expense
113450 2290 2022-10-05 17:11:17+00 43.2 43.2 0 0 1 2022-11-08 11:19:34.687+00 2022-12-06 00:24:18.475+00 870 177 870 DES-113450 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-113450 expense