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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
119509 2290 2022-10-13 18:59:50+00 181.2 181.2 0 0 1 2022-11-08 14:33:47.735+00 2022-12-05 22:23:44.5+00 870 177 870 DES-119509 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-119509 expense
119543 2290 2022-10-13 17:28:51+00 7.8 7.8 0 0 1 2022-11-08 14:34:35.63+00 2022-12-05 22:25:03.908+00 870 177 870 DES-119543 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-119543 expense
119536 2290 2022-10-13 17:45:05+00 55.8 55.8 0 0 1 2022-11-08 14:34:24.401+00 2022-12-05 22:24:44.91+00 870 177 870 DES-119536 SP-348 - km 115+520 - Sul - Sumare 5682077 DES-119536 expense
119538 2290 2022-10-13 17:43:14+00 73.5 73.5 0 0 1 2022-11-08 14:34:26.87+00 2022-12-05 22:24:45.839+00 870 177 870 DES-119538 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-119538 expense
119539 2290 2022-10-13 17:41:56+00 15.2 15.2 0 0 1 2022-11-08 14:34:27.944+00 2022-12-05 22:24:48.565+00 870 177 870 DES-119539 SP-300 - km 655+485 - Oeste - Castilho 5682077 DES-119539 expense
119552 2290 2022-10-13 17:41:51+00 95.4 95.4 0 0 1 2022-11-08 14:34:46.436+00 2022-12-05 22:24:49.444+00 870 177 870 DES-119552 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-119552 expense
119490 2290 2022-10-13 19:21:04+00 112.2 112.2 0 0 1 2022-11-08 14:33:20.93+00 2022-12-05 22:23:30.326+00 870 177 870 DES-119490 SP-310 - km 282+400 - Norte - Araraquara 5682077 DES-119490 expense
119496 2290 2022-10-13 16:59:03+00 52.2 52.2 0 0 1 2022-11-08 14:33:30.097+00 2022-12-05 22:25:23.606+00 870 177 870 DES-119496 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-119496 expense
119499 2290 2022-10-13 16:03:14+00 35.1 35.1 0 0 1 2022-11-08 14:33:35.135+00 2022-12-05 22:25:59.303+00 870 177 870 DES-119499 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5682077 DES-119499 expense
119546 2290 2022-10-13 16:03:30+00 181.2 181.2 0 0 1 2022-11-08 14:34:38.759+00 2022-12-05 22:25:58.45+00 870 177 870 DES-119546 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-119546 expense