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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
128012 2290 2022-10-25 19:51:49+00 65 65 0 0 1 2022-11-10 11:38:49.412+00 2022-12-05 18:51:04.637+00 870 177 870 DES-128012 SP-280 - km 74+000 - Leste - Itu 5709676 DES-128012 expense
128013 2290 2022-10-25 19:38:16+00 81 81 0 0 1 2022-11-10 11:38:50.809+00 2022-12-05 18:51:16.213+00 870 177 870 DES-128013 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-128013 expense
128003 2290 2022-10-25 19:57:11+00 181.2 181.2 0 0 1 2022-11-10 11:38:33.009+00 2022-12-05 18:50:59.464+00 870 177 870 DES-128003 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-128003 expense
127997 2290 2022-10-25 19:42:37+00 66.6 66.6 0 0 1 2022-11-10 11:38:25.495+00 2022-12-05 18:51:11.576+00 870 177 870 DES-127997 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-127997 expense
128011 2290 2022-10-25 20:13:49+00 56.8 56.8 0 0 1 2022-11-10 11:38:47.953+00 2022-12-05 18:50:49.236+00 870 177 870 DES-128011 SP-055 - km 250 - Oeste - Santos 5709676 DES-128011 expense
127995 2290 2022-10-25 20:02:20+00 112.2 112.2 0 0 1 2022-11-10 11:38:18.527+00 2022-12-05 18:50:56.792+00 870 177 870 DES-127995 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-127995 expense
128007 2290 2022-10-25 19:45:25+00 15.6 15.6 0 0 1 2022-11-10 11:38:41.068+00 2022-12-05 18:51:10.52+00 870 177 870 DES-128007 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-128007 expense
127998 2290 2022-10-25 19:36:01+00 55.86 55.86 0 0 1 2022-11-10 11:38:26.856+00 2022-12-05 18:51:17.115+00 870 177 870 DES-127998 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-127998 expense
128000 2290 2022-10-25 20:35:13+00 95.4 95.4 0 0 1 2022-11-10 11:38:29.612+00 2022-12-05 18:50:30.867+00 870 177 870 DES-128000 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-128000 expense
128014 2290 2022-10-26 04:48:55+00 70.77 70.77 0 0 1 2022-11-10 11:38:52.433+00 2022-12-05 18:45:30.3+00 870 177 870 DES-128014 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-128014 expense