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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
117625 2290 2022-10-11 19:08:34+00 42 42 0 0 1 2022-11-08 13:23:27.928+00 2022-12-05 22:51:14.038+00 870 177 870 DES-117625 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-117625 expense
117628 2290 2022-10-11 15:52:28+00 15.6 15.6 0 0 1 2022-11-08 13:23:38.778+00 2022-12-05 22:53:14.831+00 870 177 870 DES-117628 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-117628 expense
117626 2290 2022-10-11 14:04:32+00 52.2 52.2 0 0 1 2022-11-08 13:23:32.412+00 2022-12-05 22:54:14.276+00 870 177 870 DES-117626 SP-330 - km 181+760 - Sul - Leme 5682077 DES-117626 expense
117627 2290 2022-10-11 12:55:08+00 181.2 181.2 0 0 1 2022-11-08 13:23:35.851+00 2022-12-05 22:54:53.131+00 870 177 870 DES-117627 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-117627 expense
117614 2290 2022-10-11 11:14:49+00 63.6 63.6 0 0 1 2022-11-08 13:22:51.948+00 2022-12-05 22:55:48.417+00 870 177 870 DES-117614 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-117614 expense
117612 2290 2022-10-11 08:32:37+00 63.6 63.6 0 0 1 2022-11-08 13:22:39.993+00 2022-12-05 22:56:45.217+00 870 177 870 DES-117612 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-117612 expense
117615 2290 2022-10-11 07:42:20+00 52.5 52.5 0 0 1 2022-11-08 13:22:54.522+00 2022-12-05 22:57:00.388+00 870 177 870 DES-117615 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-117615 expense
117613 2290 2022-10-11 06:40:49+00 15.3 15.3 0 0 1 2022-11-08 13:22:46.887+00 2022-12-05 22:57:11.587+00 870 177 870 DES-117613 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117613 expense
117617 2290 2022-10-11 00:54:44+00 52.2 52.2 0 0 1 2022-11-08 13:22:58.689+00 2022-12-05 22:57:28.603+00 870 177 870 DES-117617 SP-330 - km 181+760 - Sul - Leme 5682077 DES-117617 expense
150045 2290 2022-11-19 11:54:19+00 47.7 47.7 0 0 1 2022-12-13 16:34:24.541+00 2022-12-13 16:34:24.552+00 870 870 19/11/2022 08:54-EXN7035-5798688 SP-300 - km 590+482 - Leste - Lavinia 5798688 DES-150045 expense