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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
119666 2290 2022-10-14 01:14:51+00 22.5 22.5 0 0 1 2022-11-08 14:37:31.411+00 2022-12-05 22:20:12.187+00 870 177 870 DES-119666 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-119666 expense
119711 2290 2022-10-14 00:50:24+00 31.5 31.5 0 0 1 2022-11-08 14:38:26.077+00 2022-12-05 22:20:18.378+00 870 177 870 DES-119711 SP-330 - km 81.000 - Sul - Valinhos 5682077 DES-119711 expense
119728 2290 2022-10-14 00:03:10+00 74.2 74.2 0 0 1 2022-11-08 14:38:53.788+00 2022-12-05 22:20:37.48+00 870 177 870 DES-119728 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-119728 expense
119710 2290 2022-10-13 23:48:22+00 15 15 0 0 1 2022-11-08 14:38:25.113+00 2022-12-05 22:20:45.544+00 870 177 870 DES-119710 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-119710 expense
119695 2290 2022-10-13 23:28:12+00 53 53 0 0 1 2022-11-08 14:38:02.976+00 2022-12-05 22:20:54.538+00 870 177 870 DES-119695 SP-330 - km 26+495 - Sul - Sao Paulo 5682077 DES-119695 expense
119699 2290 2022-10-13 23:15:49+00 74.2 74.2 0 0 1 2022-11-08 14:38:07.684+00 2022-12-05 22:21:02.629+00 870 177 870 DES-119699 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-119699 expense
119722 2290 2022-10-13 22:33:20+00 22.5 22.5 0 0 1 2022-11-08 14:38:45.533+00 2022-12-05 22:21:15.868+00 870 177 870 DES-119722 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-119722 expense
119702 2290 2022-10-13 22:30:44+00 72.1 72.1 0 0 1 2022-11-08 14:38:10.777+00 2022-12-05 22:21:16.735+00 870 177 870 DES-119702 SP-225 - km 106+800 - Oeste - Itirapina 5682077 DES-119702 expense
119725 2290 2022-10-13 20:30:53+00 105.26 105.26 0 0 1 2022-11-08 14:38:50.635+00 2022-12-05 22:22:38.405+00 870 177 870 DES-119725 SP-225 - km 199+400 - LESTE - Jau 5682077 DES-119725 expense
152127 2290 2022-11-23 14:27:16+00 29 29 0 0 1 2022-12-13 17:21:48.681+00 2022-12-13 17:21:48.686+00 870 870 23/11/2022 11:27-JBA7A14-5798688 BR 040 - km 328+705 - NORTE - Felixlandia 5798688 DES-152127 expense