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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
124259 2290 2022-10-20 16:37:09+00 15.6 15.6 0 0 1 2022-11-09 12:33:05.5+00 2022-12-05 20:10:08.406+00 870 177 870 DES-124259 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124259 expense
124285 2290 2022-10-20 16:29:52+00 39 39 0 0 1 2022-11-09 12:33:50.085+00 2022-12-05 20:10:11.171+00 870 177 870 DES-124285 SP-280 - km 74+000 - Leste - Itu 5709676 DES-124285 expense
124276 2290 2022-10-20 16:29:02+00 48.6 48.6 0 0 1 2022-11-09 12:33:35.764+00 2022-12-05 20:10:12.975+00 870 177 870 DES-124276 BR-050 - km 198+060 - SUL - Delta 5709676 DES-124276 expense
124281 2290 2022-10-20 16:27:59+00 10 10 0 0 1 2022-11-09 12:33:43.465+00 2022-12-05 20:10:14.56+00 870 177 870 DES-124281 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124281 expense
124284 2290 2022-10-20 16:26:40+00 74.2 74.2 0 0 1 2022-11-09 12:33:48.469+00 2022-12-05 20:10:15.499+00 870 177 870 DES-124284 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-124284 expense
124260 2290 2022-10-20 16:23:15+00 42 42 0 0 1 2022-11-09 12:33:07.646+00 2022-12-05 20:10:19.102+00 870 177 870 DES-124260 SP-348 - km 159+550 - Sul - Limeira 5709676 DES-124260 expense
124266 2290 2022-10-20 16:20:46+00 19.5 19.5 0 0 1 2022-11-09 12:33:18.968+00 2022-12-05 20:10:21.116+00 870 177 870 DES-124266 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-124266 expense
124287 2290 2022-10-20 16:16:16+00 20.8 20.8 0 0 1 2022-11-09 12:33:52.725+00 2022-12-05 20:10:24.299+00 870 177 870 DES-124287 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-124287 expense
124231 2290 2022-10-20 14:12:34+00 35.1 35.1 0 0 1 2022-11-09 12:32:13.732+00 2022-12-05 20:11:36.437+00 870 177 870 DES-124231 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-124231 expense
124233 2290 2022-10-20 14:12:25+00 33.72 33.72 0 0 1 2022-11-09 12:32:16.816+00 2022-12-05 20:11:37.925+00 870 177 870 DES-124233 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-124233 expense