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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
119639 2290 2022-10-13 20:24:21+00 34.8 34.8 0 0 1 2022-11-08 14:37:01.772+00 2022-12-05 22:22:42.854+00 870 177 870 DES-119639 SP-330 - km 215+000 - Norte - Pirassununga 5682077 DES-119639 expense
119726 2290 2022-10-13 20:54:28+00 52.2 52.2 0 0 1 2022-11-08 14:38:51.637+00 2022-12-05 22:22:20.916+00 870 177 870 DES-119726 SP-330 - km 181+760 - Norte - Leme 5682077 DES-119726 expense
119729 2290 2022-10-13 20:23:09+00 35 35 0 0 1 2022-11-08 14:38:54.918+00 2022-12-05 22:22:44.2+00 870 177 870 DES-119729 SP-348 - km 159+550 - Sul - Limeira 5682077 DES-119729 expense
119734 2290 2022-10-13 20:32:51+00 52.2 52.2 0 0 1 2022-11-08 14:39:02.286+00 2022-12-05 22:22:34.875+00 870 177 870 DES-119734 SP-330 - km 215+000 - Norte - Pirassununga 5682077 DES-119734 expense
119680 2290 2022-10-13 15:19:52+00 29.6 29.6 0 0 1 2022-11-08 14:37:46.986+00 2022-12-05 22:26:29.535+00 870 177 870 DES-119680 SP-075 - km 12+500 - Sul - Itu 5682077 DES-119680 expense
119750 2290 2022-10-13 23:15:15+00 47.21 47.21 0 0 1 2022-11-08 14:39:30.32+00 2022-12-05 22:21:04.47+00 870 177 870 DES-119750 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-119750 expense
119690 2290 2022-10-13 21:56:37+00 10 10 0 0 1 2022-11-08 14:37:57.994+00 2022-12-05 22:21:39.901+00 870 177 870 DES-119690 SP-021 - km 15+610 - Norte - Osasco 5682077 DES-119690 expense
119700 2290 2022-10-13 20:44:38+00 83.69 83.69 0 0 1 2022-11-08 14:38:08.644+00 2022-12-05 22:22:24.461+00 870 177 870 DES-119700 SP-310 - km 181+350 - SUL - RIO CLARO 5682077 DES-119700 expense
119740 2290 2022-10-13 23:32:27+00 42 42 0 0 1 2022-11-08 14:39:11.62+00 2022-12-05 22:20:50.188+00 870 177 870 DES-119740 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-119740 expense
119693 2290 2022-10-13 21:40:50+00 81.79 81.79 0 0 1 2022-11-08 14:38:00.961+00 2022-12-05 22:21:46.792+00 870 177 870 DES-119693 SP-225 - km 144+830 - Oeste - Brotas 5682077 DES-119693 expense