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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
129700 2290 2022-10-28 08:36:14+00 83.7 83.7 0 0 1 2022-11-10 12:50:19.98+00 2022-12-05 18:06:24.836+00 870 177 870 DES-129700 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-129700 expense
129714 2290 2022-10-27 23:36:29+00 52.2 52.2 0 0 1 2022-11-10 12:50:53.198+00 2022-12-05 18:08:19.455+00 870 177 870 DES-129714 SP-330 - km 181+760 - Sul - Leme 5709676 DES-129714 expense
129704 2290 2022-10-27 23:34:24+00 12.5 12.5 0 0 1 2022-11-10 12:50:34.857+00 2022-12-05 18:08:20.486+00 870 177 870 DES-129704 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-129704 expense
129731 2290 2022-10-27 23:31:42+00 35 35 0 0 1 2022-11-10 12:51:22.344+00 2022-12-05 18:08:26.077+00 870 177 870 DES-129731 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-129731 expense
129705 2290 2022-10-27 23:02:31+00 46.5 46.5 0 0 1 2022-11-10 12:50:36.82+00 2022-12-05 18:08:37.465+00 870 177 870 DES-129705 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-129705 expense
129716 2290 2022-10-27 22:57:19+00 63.6 63.6 0 0 1 2022-11-10 12:50:56.402+00 2022-12-05 18:08:42.073+00 870 177 870 DES-129716 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-129716 expense
129717 2290 2022-10-27 22:55:14+00 55 55 0 0 1 2022-11-10 12:50:57.728+00 2022-12-05 18:08:43.538+00 870 177 870 DES-129717 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-129717 expense
129733 2290 2022-10-27 22:45:02+00 15 15 0 0 1 2022-11-10 12:51:33.178+00 2022-12-05 18:08:48.032+00 870 177 870 DES-129733 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-129733 expense
129734 2290 2022-10-27 22:44:56+00 15 15 0 0 1 2022-11-10 12:51:34.87+00 2022-12-05 18:08:49.006+00 870 177 870 DES-129734 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-129734 expense
129721 2290 2022-10-27 22:11:53+00 35.1 35.1 0 0 1 2022-11-10 12:51:04.1+00 2022-12-05 18:09:10.302+00 870 177 870 DES-129721 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5709676 DES-129721 expense