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
115083 2290 2022-10-07 12:04:43+00 20.8 20.8 0 0 1 2022-11-08 12:03:38.936+00 2022-12-05 23:33:18.749+00 870 177 870 DES-115083 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-115083 expense
115098 2290 2022-09-05 17:13:05+00 10 10 0 0 1 2022-11-08 12:04:10.616+00 2022-12-08 14:53:05.592+00 870 177 870 DES-115098 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-115098 expense
115069 2290 2022-10-07 12:11:39+00 35 35 0 0 1 2022-11-08 12:03:18.416+00 2022-12-05 23:33:14.39+00 870 177 870 DES-115069 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-115069 expense
115089 2290 2022-10-07 13:17:52+00 50.63 50.63 0 0 1 2022-11-08 12:03:48.28+00 2022-12-05 23:32:16.104+00 870 177 870 DES-115089 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-115089 expense
115074 2290 2022-10-07 12:23:50+00 65.17 65.17 0 0 1 2022-11-08 12:03:24.88+00 2022-12-05 23:32:59.913+00 870 177 870 DES-115074 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-115074 expense
115099 2290 2022-09-05 14:51:11+00 10 10 0 0 1 2022-11-08 12:04:11.945+00 2022-12-08 14:55:19.759+00 870 177 870 DES-115099 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-115099 expense
115102 2290 2022-10-07 12:42:02+00 49.2 49.2 0 0 1 2022-11-08 12:04:17+00 2022-12-05 23:32:49.422+00 870 177 870 DES-115102 SP-340 - km 192+840 - Norte - Mogi Guacu 5626733 DES-115102 expense
115092 2290 2022-10-07 12:41:43+00 43.5 43.5 0 0 1 2022-11-08 12:03:58.572+00 2022-12-05 23:32:51.237+00 870 177 870 DES-115092 SP-330 - km 181+760 - Norte - Leme 5626733 DES-115092 expense
115101 2290 2022-10-07 12:41:58+00 60.9 60.9 0 0 1 2022-11-08 12:04:15.11+00 2022-12-05 23:32:50.346+00 870 177 870 DES-115101 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-115101 expense
115068 2290 2022-10-07 13:12:11+00 43.5 43.5 0 0 1 2022-11-08 12:03:16.797+00 2022-12-05 23:32:23.872+00 870 177 870 DES-115068 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-115068 expense