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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
123869 2290 2022-10-19 19:10:34+00 50.63 50.63 0 0 1 2022-11-09 12:19:48.001+00 2022-12-05 20:17:53.704+00 870 177 870 DES-123869 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-123869 expense
123882 2290 2022-10-19 10:46:09+00 15 15 0 0 1 2022-11-09 12:20:13.942+00 2022-12-05 20:24:24.052+00 870 177 870 DES-123882 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-123882 expense
123886 2290 2022-10-19 08:06:13+00 55.8 55.8 0 0 1 2022-11-09 12:20:25.377+00 2022-12-05 20:25:18.749+00 870 177 870 DES-123886 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-123886 expense
123867 2290 2022-10-19 19:15:54+00 15.6 15.6 0 0 1 2022-11-09 12:19:41.027+00 2022-12-05 20:17:50.375+00 870 177 870 DES-123867 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-123867 expense
123864 2290 2022-10-19 19:14:14+00 63.6 63.6 0 0 1 2022-11-09 12:19:31.049+00 2022-12-05 20:17:52.811+00 870 177 870 DES-123864 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-123864 expense
123878 2290 2022-10-19 19:06:55+00 70.77 70.77 0 0 1 2022-11-09 12:20:04.902+00 2022-12-05 20:17:55.529+00 870 177 870 DES-123878 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-123878 expense
123877 2290 2022-10-19 08:55:37+00 17.4 17.4 0 0 1 2022-11-09 12:20:02.053+00 2022-12-05 20:25:03.768+00 870 177 870 DES-123877 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-123877 expense
123883 2290 2022-10-19 18:58:23+00 23.4 23.4 0 0 1 2022-11-09 12:20:16.937+00 2022-12-05 20:17:59.311+00 870 177 870 DES-123883 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-123883 expense
123866 2290 2022-10-19 08:13:49+00 23.4 23.4 0 0 1 2022-11-09 12:19:38.892+00 2022-12-05 20:25:17.766+00 870 177 870 DES-123866 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-123866 expense
123874 2290 2022-10-19 10:41:10+00 20.99 20.99 0 0 1 2022-11-09 12:19:57.098+00 2022-12-05 20:24:27.804+00 870 177 870 DES-123874 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-123874 expense