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
124978 2290 2022-10-21 23:29:18+00 63.6 63.6 0 0 1 2022-11-09 13:04:56.23+00 2022-12-05 19:57:19.605+00 870 177 870 DES-124978 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-124978 expense
124931 2290 2022-10-21 23:50:55+00 49 49 0 0 1 2022-11-09 13:03:37.522+00 2022-12-05 19:57:13.746+00 870 177 870 DES-124931 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-124931 expense
124969 2290 2022-10-22 00:30:51+00 65.1 65.1 0 0 1 2022-11-09 13:04:37.519+00 2022-12-05 19:56:52.698+00 870 177 870 DES-124969 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-124969 expense
124990 2290 2022-10-21 20:47:35+00 47.21 47.21 0 0 1 2022-11-09 13:05:13.097+00 2022-12-05 19:58:25.269+00 870 177 870 DES-124990 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-124990 expense
124949 2290 2022-10-21 22:30:05+00 95.4 95.4 0 0 1 2022-11-09 13:04:06.302+00 2022-12-05 19:57:44.668+00 870 177 870 DES-124949 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-124949 expense
124979 2290 2022-10-21 20:31:23+00 19.6 19.6 0 0 1 2022-11-09 13:04:57.403+00 2022-12-05 19:58:33.272+00 870 177 870 DES-124979 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-124979 expense
124993 2290 2022-10-21 22:07:49+00 271.8 271.8 0 0 1 2022-11-09 13:05:17.318+00 2022-12-05 19:57:49.329+00 870 177 870 DES-124993 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-124993 expense
124887 2290 2022-10-21 14:47:34+00 19.5 19.5 0 0 1 2022-11-09 13:02:31.957+00 2022-12-05 20:02:03.232+00 870 177 870 DES-124887 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124887 expense
125004 2290 2022-10-21 21:49:50+00 27.3 27.3 0 0 1 2022-11-09 13:05:32.73+00 2022-12-05 19:58:04.683+00 870 177 870 DES-125004 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-125004 expense
125005 2290 2022-10-22 00:18:52+00 42 42 0 0 1 2022-11-09 13:05:34.027+00 2022-12-05 19:56:58.638+00 870 177 870 DES-125005 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125005 expense