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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
122295 2290 2022-10-17 09:47:22+00 22.2 22.2 0 0 1 2022-11-08 15:38:16.179+00 2022-12-05 20:43:43.04+00 870 177 870 DES-122295 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-122295 expense
122294 2290 2022-10-17 16:42:54+00 4.9 4.9 0 0 1 2022-11-08 15:38:15.081+00 2022-12-05 20:39:54.547+00 870 177 870 DES-122294 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-122294 expense
122313 2290 2022-10-17 16:51:50+00 83.7 83.7 0 0 1 2022-11-08 15:38:40.641+00 2022-12-05 20:39:46.676+00 870 177 870 DES-122313 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-122313 expense
122342 2290 2022-10-17 12:33:42+00 22.2 22.2 0 0 1 2022-11-08 15:39:22.033+00 2022-12-05 20:41:59.949+00 870 177 870 DES-122342 SP-075 - km 12+500 - Sul - Itu 5682077 DES-122342 expense
122317 2290 2022-10-17 12:36:12+00 63 63 0 0 1 2022-11-08 15:38:48.111+00 2022-12-05 20:41:58.031+00 870 177 870 DES-122317 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-122317 expense
122331 2290 2022-10-17 12:16:46+00 63 63 0 0 1 2022-11-08 15:39:06.115+00 2022-12-05 20:42:09.788+00 870 177 870 DES-122331 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-122331 expense
122325 2290 2022-10-17 12:29:10+00 78.3 78.3 0 0 1 2022-11-08 15:38:59.586+00 2022-12-05 20:42:03.152+00 870 177 870 DES-122325 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-122325 expense
122320 2290 2022-10-17 12:39:20+00 55.8 55.8 0 0 1 2022-11-08 15:38:53.321+00 2022-12-05 20:41:54.99+00 870 177 870 DES-122320 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-122320 expense
122341 2290 2022-10-17 12:11:22+00 7.8 7.8 0 0 1 2022-11-08 15:39:20.158+00 2022-12-05 20:42:13.432+00 870 177 870 DES-122341 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-122341 expense
122337 2290 2022-10-10 09:49:05+00 22.5 22.5 0 0 1 2022-11-08 15:39:15.821+00 2022-12-05 23:04:36.948+00 870 177 870 DES-122337 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-122337 expense