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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
116365 2290 2022-10-03 18:03:16+00 22.5 22.5 0 0 1 2022-11-08 12:39:41.905+00 2022-12-06 00:50:15.699+00 870 177 870 DES-116365 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-116365 expense
116363 2290 2022-09-27 16:19:17+00 15 15 0 0 1 2022-11-08 12:39:35.883+00 2022-12-06 02:15:02.063+00 870 177 870 DES-116363 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-116363 expense
116364 2290 2022-09-26 22:47:25+00 12.5 12.5 0 0 1 2022-11-08 12:39:37.324+00 2022-12-06 02:23:04.847+00 870 177 870 DES-116364 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-116364 expense
116340 2290 2022-10-08 12:18:49+00 85.2 85.2 0 0 1 2022-11-08 12:38:43.249+00 2022-12-05 23:21:22.336+00 870 177 870 DES-116340 SP-055 - km 250 - Oeste - Santos 5682077 DES-116340 expense
116370 2290 2022-10-08 19:44:07+00 19.5 19.5 0 0 1 2022-11-08 12:39:50.02+00 2022-12-05 23:15:23.45+00 870 177 870 DES-116370 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-116370 expense
116360 2290 2022-10-08 18:51:30+00 45.9 45.9 0 0 1 2022-11-08 12:39:32.262+00 2022-12-05 23:15:55.186+00 870 177 870 DES-116360 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-116360 expense
116366 2290 2022-10-08 19:45:25+00 28 28 0 0 1 2022-11-08 12:39:44.098+00 2022-12-05 23:15:20.773+00 870 177 870 DES-116366 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-116366 expense
116338 2290 2022-10-08 12:18:07+00 71 71 0 0 1 2022-11-08 12:38:40.63+00 2022-12-05 23:21:23.218+00 870 177 870 DES-116338 SP-055 - km 250 - Oeste - Santos 5682077 DES-116338 expense
116372 2290 2022-10-08 19:15:13+00 37.2 37.2 0 0 1 2022-11-08 12:39:53.94+00 2022-12-05 23:15:35.662+00 870 177 870 DES-116372 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-116372 expense
116361 2290 2022-10-08 19:55:51+00 52.53 52.53 0 0 1 2022-11-08 12:39:33.426+00 2022-12-05 23:15:09.234+00 870 177 870 DES-116361 SP-330 - km 350+000 - Norte - Sales de Oliveira 5682077 DES-116361 expense