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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
116331 2290 2022-10-08 12:27:31+00 34.8 34.8 0 0 1 2022-11-08 12:38:28.712+00 2022-12-05 23:21:14.434+00 870 177 870 DES-116331 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-116331 expense
116307 2290 2022-10-08 13:09:04+00 95.4 95.4 0 0 1 2022-11-08 12:37:30.579+00 2022-12-05 23:20:45.544+00 870 177 870 DES-116307 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-116307 expense
116309 2290 2022-10-08 12:30:04+00 94.5 94.5 0 0 1 2022-11-08 12:37:32.91+00 2022-12-05 23:21:11.803+00 870 177 870 DES-116309 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-116309 expense
116325 2290 2022-10-08 12:30:58+00 83.69 83.69 0 0 1 2022-11-08 12:38:08.746+00 2022-12-05 23:21:10.944+00 870 177 870 DES-116325 SP-310 - km 181+350 - SUL - RIO CLARO 5682077 DES-116325 expense
116303 2290 2022-10-08 12:02:55+00 168.3 168.3 0 0 1 2022-11-08 12:37:25.24+00 2022-12-05 23:21:36.585+00 870 177 870 DES-116303 SP-310 - km 282+400 - Norte - Araraquara 5682077 DES-116303 expense
116312 2290 2022-10-08 12:49:13+00 124.2 124.2 0 0 1 2022-11-08 12:37:35.246+00 2022-12-05 23:20:58.821+00 870 177 870 DES-116312 SP-340 - km 123+500 - Sul - Campinas 5682077 DES-116312 expense
116329 2290 2022-10-08 12:49:17+00 43.5 43.5 0 0 1 2022-11-08 12:38:26.196+00 2022-12-05 23:20:57.933+00 870 177 870 DES-116329 SP-330 - km 181+760 - Sul - Leme 5682077 DES-116329 expense
116282 2290 2022-10-08 12:05:35+00 63.93 63.93 0 0 1 2022-11-08 12:36:55.638+00 2022-12-05 23:21:32.017+00 870 177 870 DES-116282 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-116282 expense
116330 2290 2022-10-08 12:49:23+00 52.53 52.53 0 0 1 2022-11-08 12:38:27.506+00 2022-12-05 23:20:56.175+00 870 177 870 DES-116330 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-116330 expense
116313 2290 2022-10-08 12:49:56+00 96.6 96.6 0 0 1 2022-11-08 12:37:37.127+00 2022-12-05 23:20:55.293+00 870 177 870 DES-116313 SP-340 - km 123+500 - Sul - Campinas 5682077 DES-116313 expense