Export to CSV

Data

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
120981 2290 2022-10-15 00:07:59+00 65.1 65.1 0 0 1 2022-11-08 15:09:49.651+00 2022-12-05 21:08:38.98+00 870 177 870 DES-120981 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-120981 expense
120938 2290 2022-10-15 00:00:32+00 22.5 22.5 0 0 1 2022-11-08 15:08:43.561+00 2022-12-05 21:08:46.308+00 870 177 870 DES-120938 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-120938 expense
120958 2290 2022-10-14 23:47:30+00 4.8 4.8 0 0 1 2022-11-08 15:09:10.703+00 2022-12-05 21:08:52.703+00 870 177 870 DES-120958 BR-101 - km 344+700 - - TUBARAO 5682077 DES-120958 expense
120983 2290 2022-10-14 23:28:32+00 84 84 0 0 1 2022-11-08 15:09:51.728+00 2022-12-05 21:08:59.543+00 870 177 870 DES-120983 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-120983 expense
120967 2290 2022-10-14 23:27:17+00 52.5 52.5 0 0 1 2022-11-08 15:09:31.391+00 2022-12-05 21:09:00.523+00 870 177 870 DES-120967 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-120967 expense
120973 2290 2022-10-14 23:22:17+00 42 42 0 0 1 2022-11-08 15:09:39.766+00 2022-12-05 21:09:03.426+00 870 177 870 DES-120973 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras 5682077 DES-120973 expense
120982 2290 2022-10-14 23:19:09+00 27.3 27.3 0 0 1 2022-11-08 15:09:50.661+00 2022-12-05 21:09:05.262+00 870 177 870 DES-120982 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-120982 expense
120971 2290 2022-10-14 23:12:00+00 112.2 112.2 0 0 1 2022-11-08 15:09:37.716+00 2022-12-05 21:09:08.923+00 870 177 870 DES-120971 SP-310 - km 282+400 - Sul - Araraquara 5682077 DES-120971 expense
120970 2290 2022-10-14 23:09:43+00 52.5 52.5 0 0 1 2022-11-08 15:09:35.775+00 2022-12-05 21:09:10.896+00 870 177 870 DES-120970 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-120970 expense
120954 2290 2022-10-14 23:04:45+00 76.76 76.76 0 0 1 2022-11-08 15:09:06.25+00 2022-12-05 21:09:12.689+00 870 177 870 DES-120954 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-120954 expense