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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
112391 2290 2022-10-04 21:37:43+00 7.5 7.5 0 0 1 2022-11-07 20:38:51.426+00 2022-12-06 00:38:45.175+00 870 177 870 DES-112391 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112391 expense
112362 2290 2022-10-04 21:32:59+00 31.8 31.8 0 0 1 2022-11-07 20:38:16.033+00 2022-12-06 00:38:48.662+00 870 177 870 DES-112362 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-112362 expense
112342 2290 2022-10-04 21:29:15+00 95.4 95.4 0 0 1 2022-11-07 20:37:49.165+00 2022-12-06 00:38:53.183+00 870 177 870 DES-112342 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-112342 expense
112351 2290 2022-10-04 21:25:13+00 52.2 52.2 0 0 1 2022-11-07 20:38:02.186+00 2022-12-06 00:38:58.146+00 870 177 870 DES-112351 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-112351 expense
112365 2290 2022-10-04 21:17:22+00 22.5 22.5 0 0 1 2022-11-07 20:38:19.382+00 2022-12-06 00:39:07.177+00 870 177 870 DES-112365 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112365 expense
112372 2290 2022-10-04 21:14:50+00 52.5 52.5 0 0 1 2022-11-07 20:38:27.072+00 2022-12-06 00:39:15.052+00 870 177 870 DES-112372 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-112372 expense
112381 2290 2022-10-04 21:09:05+00 73.62 73.62 0 0 1 2022-11-07 20:38:37.843+00 2022-12-06 00:39:22.983+00 870 177 870 DES-112381 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-112381 expense
112347 2290 2022-10-04 21:03:20+00 31.5 31.5 0 0 1 2022-11-07 20:37:56.269+00 2022-12-06 00:39:32.02+00 870 177 870 DES-112347 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-112347 expense
112379 2290 2022-10-04 20:54:21+00 11.7 11.7 0 0 1 2022-11-07 20:38:35.733+00 2022-12-06 00:39:48.966+00 870 177 870 DES-112379 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112379 expense
112373 2290 2022-10-04 20:54:05+00 58.8 58.8 0 0 1 2022-11-07 20:38:28.219+00 2022-12-06 00:39:49.863+00 870 177 870 DES-112373 SP-280 - km 32+000 - Oeste - Itapevi 5626733 DES-112373 expense