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
123642 2290 2022-10-18 23:49:15+00 74.2 74.2 0 0 1 2022-11-09 12:11:23.558+00 2022-12-05 20:26:13.145+00 870 177 870 DES-123642 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-123642 expense
123640 2290 2022-10-18 22:49:42+00 27.3 27.3 0 0 1 2022-11-09 12:11:20.992+00 2022-12-05 20:26:40.081+00 870 177 870 DES-123640 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-123640 expense
123638 2290 2022-10-18 22:49:00+00 14.8 14.8 0 0 1 2022-11-09 12:11:18.177+00 2022-12-05 20:26:40.993+00 870 177 870 DES-123638 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-123638 expense
153509 2290 2022-11-24 23:21:00+00 69.6 69.6 0 0 1 2022-12-13 18:10:36.375+00 2022-12-13 18:10:36.382+00 870 870 24/11/2022 20:21-FZN8I98-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-153509 expense
123608 2290 2022-10-18 22:39:06+00 58.8 58.8 0 0 1 2022-11-09 12:10:11.686+00 2022-12-05 20:26:46.721+00 870 177 870 DES-123608 SP-280 - km 32+000 - Oeste - Itapevi 5709676 DES-123608 expense
123630 2290 2022-10-18 22:54:16+00 17.5 17.5 0 0 1 2022-11-09 12:11:04.11+00 2022-12-05 20:26:36.273+00 870 177 870 DES-123630 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-123630 expense
123629 2290 2022-10-18 22:52:51+00 46.5 46.5 0 0 1 2022-11-09 12:11:02.284+00 2022-12-05 20:26:37.248+00 870 177 870 DES-123629 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-123629 expense
123634 2290 2022-10-18 22:42:59+00 60.9 60.9 0 0 1 2022-11-09 12:11:11.013+00 2022-12-05 20:26:41.946+00 870 177 870 DES-123634 SP-330 - km 181+760 - Sul - Leme 5709676 DES-123634 expense
123631 2290 2022-10-18 21:44:29+00 55 55 0 0 1 2022-11-09 12:11:06.307+00 2022-12-05 20:27:05.576+00 870 177 870 DES-123631 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-123631 expense
123589 2290 2022-10-18 17:26:34+00 30.6 30.6 0 0 1 2022-11-09 12:09:41.127+00 2022-12-05 20:29:05.84+00 870 177 870 DES-123589 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-123589 expense