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
121315 2290 2022-10-15 22:28:23+00 31.44 31.44 0 0 1 2022-11-08 15:17:37.731+00 2022-12-05 20:54:24.444+00 870 177 870 DES-121315 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-121315 expense
121328 2290 2022-10-15 22:20:03+00 59.2 59.2 0 0 1 2022-11-08 15:17:52.123+00 2022-12-05 20:54:29.277+00 870 177 870 DES-121328 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-121328 expense
121351 2290 2022-10-15 21:14:39+00 168.3 168.3 0 0 1 2022-11-08 15:18:23.063+00 2022-12-05 20:54:53.915+00 870 177 870 DES-121351 SP-310 - km 282+400 - Sul - Araraquara 5682077 DES-121351 expense
121344 2290 2022-10-15 20:30:05+00 35.4 35.4 0 0 1 2022-11-08 15:18:12.841+00 2022-12-05 20:55:22.383+00 870 177 870 DES-121344 SP-300 - km 400+833 - Leste - Pirajui 5682077 DES-121344 expense
121338 2290 2022-10-15 20:29:28+00 41.6 41.6 0 0 1 2022-11-08 15:18:05.306+00 2022-12-05 20:55:23.258+00 870 177 870 DES-121338 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-121338 expense
121295 2290 2022-10-15 15:18:30+00 51.11 51.11 0 0 1 2022-11-08 15:17:14.336+00 2022-12-05 21:00:34.211+00 870 177 870 DES-121295 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-121295 expense
121265 2290 2022-10-15 10:06:30+00 120.8 120.8 0 0 1 2022-11-08 15:16:38.507+00 2022-12-05 21:04:56.114+00 870 177 870 DES-121265 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-121265 expense
121207 2290 2022-10-15 10:00:46+00 15.6 15.6 0 0 1 2022-11-08 15:15:14.369+00 2022-12-05 21:05:03.776+00 870 177 870 DES-121207 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-121207 expense
121231 2290 2022-10-15 13:00:23+00 34.8 34.8 0 0 1 2022-11-08 15:15:53.386+00 2022-12-05 21:02:40.727+00 870 177 870 DES-121231 SP-330 - km 181+760 - Sul - Leme 5682077 DES-121231 expense
121247 2290 2022-10-15 11:22:20+00 20.4 20.4 0 0 1 2022-11-08 15:16:13.912+00 2022-12-05 21:03:55.102+00 870 177 870 DES-121247 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-121247 expense