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
124235 2290 2022-10-20 14:13:12+00 55.86 55.86 0 0 1 2022-11-09 12:32:19.765+00 2022-12-05 20:11:35.473+00 870 177 870 DES-124235 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-124235 expense
124250 2290 2022-10-20 14:05:48+00 9.8 9.8 0 0 1 2022-11-09 12:32:48.051+00 2022-12-05 20:11:38.863+00 870 177 870 DES-124250 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-124250 expense
124211 2290 2022-10-20 13:50:06+00 94.5 94.5 0 0 1 2022-11-09 12:31:38.188+00 2022-12-05 20:11:52.616+00 870 177 870 DES-124211 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-124211 expense
124215 2290 2022-10-20 13:47:43+00 52.2 52.2 0 0 1 2022-11-09 12:31:45.857+00 2022-12-05 20:11:54.388+00 870 177 870 DES-124215 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-124215 expense
124210 2290 2022-10-20 13:33:26+00 31.2 31.2 0 0 1 2022-11-09 12:31:35.298+00 2022-12-05 20:12:09.707+00 870 177 870 DES-124210 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-124210 expense
124242 2290 2022-10-20 13:25:09+00 42 42 0 0 1 2022-11-09 12:32:31.38+00 2022-12-05 20:12:15.455+00 870 177 870 DES-124242 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-124242 expense
124240 2290 2022-10-20 13:12:19+00 76.76 76.76 0 0 1 2022-11-09 12:32:28.437+00 2022-12-05 20:12:23.419+00 870 177 870 DES-124240 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-124240 expense
124222 2290 2022-10-20 12:20:34+00 46.8 46.8 0 0 1 2022-11-09 12:31:57.322+00 2022-12-05 20:12:57.799+00 870 177 870 DES-124222 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-124222 expense
124252 2290 2022-10-20 12:07:44+00 83.7 83.7 0 0 1 2022-11-09 12:32:51.336+00 2022-12-05 20:13:05.569+00 870 177 870 DES-124252 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-124252 expense
124244 2290 2022-10-20 11:23:24+00 15.6 15.6 0 0 1 2022-11-09 12:32:34.25+00 2022-12-05 20:13:46.224+00 870 177 870 DES-124244 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124244 expense