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
108656 2290 2022-09-28 15:25:22+00 112.2 112.2 0 0 1 2022-11-07 18:54:08.505+00 2022-12-06 02:04:36.85+00 870 177 870 DES-108656 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-108656 expense
108680 2290 2022-09-28 12:21:31+00 47.4 47.4 0 0 1 2022-11-07 18:54:41.07+00 2022-12-06 02:07:11.172+00 870 177 870 DES-108680 BR-153 - km 127+900 - Sul - PRATA 5626733 DES-108680 expense
108688 2290 2022-09-28 14:12:24+00 23.4 23.4 0 0 1 2022-11-07 18:54:53.957+00 2022-12-06 02:05:41.287+00 870 177 870 DES-108688 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-108688 expense
108693 2290 2022-09-28 14:36:56+00 35.1 35.1 0 0 1 2022-11-07 18:54:59.089+00 2022-12-06 02:05:16.935+00 870 177 870 DES-108693 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5626733 DES-108693 expense
108699 2290 2022-09-28 12:17:29+00 42 42 0 0 1 2022-11-07 18:55:06.282+00 2022-12-06 02:07:16.157+00 870 177 870 DES-108699 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-108699 expense
108673 2290 2022-09-28 12:30:31+00 83.7 83.7 0 0 1 2022-11-07 18:54:29.636+00 2022-12-06 02:07:01.524+00 870 177 870 DES-108673 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-108673 expense
108646 2290 2022-09-28 13:35:07+00 8.1 8.1 0 0 1 2022-11-07 18:53:57.529+00 2022-12-06 02:06:17.604+00 870 177 870 DES-108646 BR-381 - km 065+700 - Norte - Mairipora 5626733 DES-108646 expense
108685 2290 2022-09-28 13:05:44+00 43.5 43.5 0 0 1 2022-11-07 18:54:50.237+00 2022-12-06 02:06:41.594+00 870 177 870 DES-108685 SP-330 - km 181+760 - Norte - Leme 5626733 DES-108685 expense
108664 2290 2022-09-28 16:13:19+00 56.5 56.5 0 0 1 2022-11-07 18:54:18.342+00 2022-12-06 02:03:53.698+00 870 177 870 DES-108664 SP-065 - km 110+100 - Norte - Itatiba 5626733 DES-108664 expense
108696 2290 2022-09-28 11:50:17+00 23.4 23.4 0 0 1 2022-11-07 18:55:02.223+00 2022-12-06 02:07:46.819+00 870 177 870 DES-108696 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-108696 expense