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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
112266 2290 2022-10-04 19:27:34+00 22.5 22.5 0 0 1 2022-11-07 20:36:14.031+00 2022-12-06 00:41:21.505+00 870 177 870 DES-112266 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-112266 expense
112202 2290 2022-10-04 20:37:23+00 31.2 31.2 0 0 1 2022-11-07 20:34:54.86+00 2022-12-06 00:40:12.965+00 870 177 870 DES-112202 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112202 expense
112284 2290 2022-10-04 19:24:00+00 35.1 35.1 0 0 1 2022-11-07 20:36:33.398+00 2022-12-06 00:41:23.487+00 870 177 870 DES-112284 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-112284 expense
112199 2290 2022-10-04 20:33:01+00 15 15 0 0 1 2022-11-07 20:34:50.931+00 2022-12-06 00:40:17.457+00 870 177 870 DES-112199 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-112199 expense
112248 2290 2022-10-04 18:51:35+00 37 37 0 0 1 2022-11-07 20:35:53+00 2022-12-06 00:41:49.564+00 870 177 870 DES-112248 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-112248 expense
112286 2290 2022-10-04 18:51:18+00 20.8 20.8 0 0 1 2022-11-07 20:36:35.522+00 2022-12-06 00:41:50.469+00 870 177 870 DES-112286 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-112286 expense
112290 2290 2022-10-04 18:36:19+00 94.5 94.5 0 0 1 2022-11-07 20:36:39.608+00 2022-12-06 00:42:09.642+00 870 177 870 DES-112290 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-112290 expense
112256 2290 2022-10-04 18:49:35+00 27.9 27.9 0 0 1 2022-11-07 20:36:01.905+00 2022-12-06 00:41:53.191+00 870 177 870 DES-112256 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112256 expense
112276 2290 2022-10-04 18:35:19+00 15 15 0 0 1 2022-11-07 20:36:25.204+00 2022-12-06 00:42:11.531+00 870 177 870 DES-112276 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112276 expense
112297 2290 2022-10-04 18:08:26+00 94.5 94.5 0 0 1 2022-11-07 20:36:47.94+00 2022-12-06 00:42:23.566+00 870 177 870 DES-112297 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-112297 expense