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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
122033 2290 2022-10-16 18:24:05+00 63.08 63.08 0 0 1 2022-11-08 15:32:40.767+00 2022-12-05 20:46:27.04+00 870 177 870 DES-122033 SP-330 - km 350+000 - Norte - Sales de Oliveira 5682077 DES-122033 expense
122054 2290 2022-10-16 08:17:18+00 44.4 44.4 0 0 1 2022-11-08 15:33:03.184+00 2022-12-05 20:53:38.035+00 870 177 870 DES-122054 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-122054 expense
122040 2290 2022-10-17 10:18:14+00 15.6 15.6 0 0 1 2022-11-08 15:32:48.128+00 2022-12-05 20:43:23.72+00 870 177 870 DES-122040 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-122040 expense
122036 2290 2022-10-16 18:23:24+00 63 63 0 0 1 2022-11-08 15:32:43.901+00 2022-12-05 20:46:30.099+00 870 177 870 DES-122036 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-122036 expense
122022 2290 2022-10-16 18:22:25+00 37.8 37.8 0 0 1 2022-11-08 15:32:29.172+00 2022-12-05 20:46:33.099+00 870 177 870 DES-122022 SP-300 - km 367+767 - Leste - Avai 5682077 DES-122022 expense
122085 2290 2022-10-16 18:17:53+00 37.8 37.8 0 0 1 2022-11-08 15:33:49.508+00 2022-12-05 20:46:37.837+00 870 177 870 DES-122085 SP-300 - km 367+767 - Leste - Avai 5682077 DES-122085 expense
122067 2290 2022-10-17 09:50:29+00 63.6 63.6 0 0 1 2022-11-08 15:33:18.283+00 2022-12-05 20:43:40.466+00 870 177 870 DES-122067 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-122067 expense
122057 2290 2022-10-17 07:41:02+00 42 42 0 0 1 2022-11-08 15:33:06.583+00 2022-12-05 20:44:30.269+00 870 177 870 DES-122057 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-122057 expense
122043 2290 2022-10-17 08:09:42+00 37.2 37.2 0 0 1 2022-11-08 15:32:51.205+00 2022-12-05 20:44:22.604+00 870 177 870 DES-122043 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-122043 expense
122045 2290 2022-10-17 08:10:00+00 37.2 37.2 0 0 1 2022-11-08 15:32:53.559+00 2022-12-05 20:44:20.643+00 870 177 870 DES-122045 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-122045 expense