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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
124290 2290 2022-10-20 16:13:57+00 52.2 52.2 0 0 1 2022-11-09 12:33:57.271+00 2022-12-05 20:10:26.58+00 870 177 870 DES-124290 SP-330 - km 181+760 - Sul - Leme 5709676 DES-124290 expense
124267 2290 2022-10-20 16:51:55+00 56.8 56.8 0 0 1 2022-11-09 12:33:20.806+00 2022-12-05 20:10:00.968+00 870 177 870 DES-124267 SP-055 - km 250 - Oeste - Santos 5709676 DES-124267 expense
124278 2290 2022-10-20 16:36:52+00 81 81 0 0 1 2022-11-09 12:33:38.777+00 2022-12-05 20:10:09.304+00 870 177 870 DES-124278 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-124278 expense
124274 2290 2022-10-20 17:10:37+00 63.08 63.08 0 0 1 2022-11-09 12:33:32.307+00 2022-12-05 20:09:47.84+00 870 177 870 DES-124274 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-124274 expense
124262 2290 2022-10-20 16:54:04+00 17.5 17.5 0 0 1 2022-11-09 12:33:11.685+00 2022-12-05 20:09:59.051+00 870 177 870 DES-124262 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124262 expense
124273 2290 2022-10-20 16:58:59+00 10 10 0 0 1 2022-11-09 12:33:30.432+00 2022-12-05 20:09:53.27+00 870 177 870 DES-124273 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-124273 expense
124280 2290 2022-10-20 16:21:18+00 52.2 52.2 0 0 1 2022-11-09 12:33:42.081+00 2022-12-05 20:10:20.01+00 870 177 870 DES-124280 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-124280 expense
124264 2290 2022-10-20 16:20:12+00 76.76 76.76 0 0 1 2022-11-09 12:33:15.146+00 2022-12-05 20:10:22.234+00 870 177 870 DES-124264 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-124264 expense
124213 2290 2022-10-20 15:33:33+00 22.5 22.5 0 0 1 2022-11-09 12:31:42.556+00 2022-12-05 20:10:40.638+00 870 177 870 DES-124213 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124213 expense
126924 2290 2022-10-25 11:06:06+00 30.6 30.6 0 0 1 2022-11-10 11:18:51.226+00 2022-12-05 18:57:47.959+00 870 177 870 DES-126924 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-126924 expense