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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
127734 2290 2022-10-26 00:50:48+00 55.8 55.8 0 0 1 2022-11-10 11:32:29.606+00 2022-12-05 18:46:26.247+00 870 177 870 DES-127734 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-127734 expense
127642 2290 2022-10-25 23:31:40+00 53 53 0 0 1 2022-11-10 11:31:00.433+00 2022-12-05 18:47:30.849+00 870 177 870 DES-127642 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-127642 expense
127691 2290 2022-10-25 23:20:14+00 12.5 12.5 0 0 1 2022-11-10 11:31:41.535+00 2022-12-05 18:47:43.357+00 870 177 870 DES-127691 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127691 expense
127693 2290 2022-10-25 23:19:58+00 52.5 52.5 0 0 1 2022-11-10 11:31:42.969+00 2022-12-05 18:47:44.415+00 870 177 870 DES-127693 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-127693 expense
127689 2290 2022-10-25 23:19:15+00 84 84 0 0 1 2022-11-10 11:31:40.344+00 2022-12-05 18:47:46.674+00 870 177 870 DES-127689 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-127689 expense
127675 2290 2022-10-25 23:17:07+00 12.5 12.5 0 0 1 2022-11-10 11:31:29.052+00 2022-12-05 18:47:48.631+00 870 177 870 DES-127675 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127675 expense
127668 2290 2022-10-25 23:16:35+00 34.3 34.3 0 0 1 2022-11-10 11:31:23.384+00 2022-12-05 18:47:50.454+00 870 177 870 DES-127668 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-127668 expense
127682 2290 2022-10-25 23:02:29+00 74.2 74.2 0 0 1 2022-11-10 11:31:35.097+00 2022-12-05 18:48:06.337+00 870 177 870 DES-127682 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-127682 expense
127712 2290 2022-10-25 22:52:30+00 53 53 0 0 1 2022-11-10 11:32:01.801+00 2022-12-05 18:48:18.929+00 870 177 870 DES-127712 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-127712 expense
127658 2290 2022-10-25 22:49:05+00 53 53 0 0 1 2022-11-10 11:31:15.046+00 2022-12-05 18:48:22.529+00 870 177 870 DES-127658 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-127658 expense