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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
115057 2290 2022-10-07 11:52:15+00 2.5 2.5 0 0 1 2022-11-08 12:02:57.272+00 2022-12-05 23:33:27.686+00 870 177 870 DES-115057 SP-021 - km 24+000 - Sul - Osasco 5626733 DES-115057 expense
115023 2290 2022-10-07 11:21:53+00 47.21 47.21 0 0 1 2022-11-08 12:02:06.54+00 2022-12-05 23:33:48.938+00 870 177 870 DES-115023 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-115023 expense
115024 2290 2022-10-07 11:05:50+00 112.5 112.5 0 0 1 2022-11-08 12:02:07.564+00 2022-12-05 23:34:03.123+00 870 177 870 DES-115024 SP-310 - km 346+404 - Norte - Fernando Prestes 5626733 DES-115024 expense
115047 2290 2022-10-07 11:46:56+00 75 75 0 0 1 2022-11-08 12:02:43.509+00 2022-12-05 23:33:30.311+00 870 177 870 DES-115047 SP-310 - km 346+404 - Norte - Fernando Prestes 5626733 DES-115047 expense
115034 2290 2022-10-07 10:53:55+00 70.77 70.77 0 0 1 2022-11-08 12:02:22.247+00 2022-12-05 23:34:09.425+00 870 177 870 DES-115034 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-115034 expense
115035 2290 2022-10-07 11:53:01+00 83.7 83.7 0 0 1 2022-11-08 12:02:23.527+00 2022-12-05 23:33:25.962+00 870 177 870 DES-115035 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-115035 expense
115050 2290 2022-10-07 09:45:32+00 29.6 29.6 0 0 1 2022-11-08 12:02:47.642+00 2022-12-06 00:03:36.548+00 870 177 870 DES-115050 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-115050 expense
115027 2290 2022-10-07 11:26:38+00 56.8 56.8 0 0 1 2022-11-08 12:02:10.976+00 2022-12-05 23:33:44.733+00 870 177 870 DES-115027 SP-055 - km 250 - Oeste - Santos 5626733 DES-115027 expense
115055 2290 2022-10-07 10:50:49+00 83.69 83.69 0 0 1 2022-11-08 12:02:53.989+00 2022-12-05 23:34:11.268+00 870 177 870 DES-115055 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-115055 expense
115026 2290 2022-10-07 11:53:00+00 2.5 2.5 0 0 1 2022-11-08 12:02:09.732+00 2022-12-05 23:33:26.813+00 870 177 870 DES-115026 SP-021 - km 24+000 - Sul - Osasco 5626733 DES-115026 expense