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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
108652 2290 2022-09-28 15:02:52+00 20.8 20.8 0 0 1 2022-11-07 18:54:03.762+00 2022-12-06 02:04:57.583+00 870 177 870 DES-108652 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-108652 expense
108704 2290 2022-09-28 14:49:40+00 63 63 0 0 1 2022-11-07 18:55:13.736+00 2022-12-06 02:05:09.481+00 870 177 870 DES-108704 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-108704 expense
108737 2290 2022-09-28 14:31:07+00 26.1 26.1 0 0 1 2022-11-07 18:56:09.354+00 2022-12-06 02:05:23.335+00 870 177 870 DES-108737 SP-330 - km 181+760 - Sul - Leme 5626733 DES-108737 expense
108718 2290 2022-09-28 14:15:48+00 5 5 0 0 1 2022-11-07 18:55:41.406+00 2022-12-06 02:05:36.777+00 870 177 870 DES-108718 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-108718 expense
108689 2290 2022-09-28 14:12:30+00 23.4 23.4 0 0 1 2022-11-07 18:54:54.965+00 2022-12-06 02:05:40.449+00 870 177 870 DES-108689 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-108689 expense
108731 2290 2022-09-28 14:00:33+00 4.9 4.9 0 0 1 2022-11-07 18:56:01.397+00 2022-12-06 02:05:53.856+00 870 177 870 DES-108731 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-108731 expense
108723 2290 2022-09-28 13:58:54+00 83.7 83.7 0 0 1 2022-11-07 18:55:48.836+00 2022-12-06 02:05:57.232+00 870 177 870 DES-108723 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-108723 expense
108681 2290 2022-09-28 13:50:46+00 63 63 0 0 1 2022-11-07 18:54:42.199+00 2022-12-06 02:06:03.471+00 870 177 870 DES-108681 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-108681 expense
108671 2290 2022-09-28 13:34:23+00 43.5 43.5 0 0 1 2022-11-07 18:54:27.438+00 2022-12-06 02:06:18.41+00 870 177 870 DES-108671 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-108671 expense
108705 2290 2022-09-28 13:09:50+00 55.8 55.8 0 0 1 2022-11-07 18:55:16.835+00 2022-12-06 02:06:39.121+00 870 177 870 DES-108705 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-108705 expense