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
114451 2290 2022-10-06 14:42:49+00 14.7 14.7 0 0 1 2022-11-08 11:45:22.823+00 2022-12-06 00:12:29.935+00 870 177 870 DES-114451 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-114451 expense
114421 2290 2022-10-06 12:29:55+00 37.2 37.2 0 0 1 2022-11-08 11:44:37.645+00 2022-12-06 00:14:23.532+00 870 177 870 DES-114421 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-114421 expense
114423 2290 2022-10-06 12:29:20+00 37.2 37.2 0 0 1 2022-11-08 11:44:40.382+00 2022-12-06 00:14:26.15+00 870 177 870 DES-114423 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-114423 expense
114430 2290 2022-10-06 12:15:04+00 39.33 39.33 0 0 1 2022-11-08 11:44:51.488+00 2022-12-06 00:14:42.14+00 870 177 870 DES-114430 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-114430 expense
114407 2290 2022-10-06 13:44:41+00 63.08 63.08 0 0 1 2022-11-08 11:44:13.043+00 2022-12-06 00:13:20.519+00 870 177 870 DES-114407 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-114407 expense
114436 2290 2022-10-06 11:11:43+00 26 26 0 0 1 2022-11-08 11:44:59.907+00 2022-12-06 00:15:46.309+00 870 177 870 DES-114436 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-114436 expense
114433 2290 2022-10-06 09:54:54+00 53 53 0 0 1 2022-11-08 11:44:56.48+00 2022-12-06 00:16:49.693+00 870 177 870 DES-114433 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-114433 expense
114417 2290 2022-10-06 10:38:19+00 15 15 0 0 1 2022-11-08 11:44:29.818+00 2022-12-06 00:16:19.36+00 870 177 870 DES-114417 SP-021 - km 7+000 - Oeste - Sao Paulo 5626733 DES-114417 expense
114428 2290 2022-10-06 10:57:13+00 41.6 41.6 0 0 1 2022-11-08 11:44:49.056+00 2022-12-06 00:16:01.026+00 870 177 870 DES-114428 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-114428 expense
114438 2290 2022-10-06 11:53:42+00 42.4 42.4 0 0 1 2022-11-08 11:45:02.477+00 2022-12-06 00:15:02.133+00 870 177 870 DES-114438 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-114438 expense