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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
105695 2290 332 2022-07-19 02:26:37+00 63 63 0 0 1 2022-10-25 20:53:27.113+00 2022-12-08 19:43:38.726+00 870 177 870 DES-105695 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105695 expense
105689 2290 65 2022-07-19 02:29:00+00 28 28 0 0 1 2022-10-25 20:53:03.514+00 2022-12-08 19:43:37.828+00 870 177 870 DES-105689 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105689 expense
105743 2290 179 2022-07-18 21:25:23+00 34.8 34.8 0 0 1 2022-10-25 20:54:59.416+00 2022-12-08 19:44:48.344+00 870 177 870 DES-105743 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-105743 expense
105718 2290 217 2022-07-18 22:15:28+00 16.91 16.91 0 0 1 2022-10-25 20:54:11.76+00 2022-12-08 19:44:26.415+00 870 177 870 DES-105718 SP-310 - km 216+800 - Norte - Itirapina 5333791 DES-105718 expense
105751 2290 179 2022-07-18 21:56:08+00 34.8 34.8 0 0 1 2022-10-25 20:55:14.357+00 2022-12-08 19:44:36.561+00 870 177 870 DES-105751 SP-330 - km 181+760 - Sul - Leme 5333791 DES-105751 expense
105733 2290 202 2022-07-18 20:00:40+00 42.4 42.4 0 0 1 2022-10-25 20:54:33.589+00 2022-12-08 19:45:44.635+00 870 177 870 DES-105733 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105733 expense
105724 2290 122 2022-07-18 20:06:37+00 15 15 0 0 1 2022-10-25 20:54:20.581+00 2022-12-08 19:45:39.342+00 870 177 870 DES-105724 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105724 expense
145295 2290 2022-11-12 00:23:29+00 12.5 12.5 0 0 1 2022-12-13 12:41:18.925+00 2022-12-13 12:41:18.956+00 870 870 11/11/2022 21:23-JBA5F65-5770747 SP-021 - km 14+290 - Oeste - Osasco 5770747 DES-145295 expense
105719 2290 1476 2022-07-18 20:04:39+00 63 63 0 0 1 2022-10-25 20:54:13.703+00 2022-12-08 19:45:41.907+00 870 177 870 DES-105719 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-105719 expense
105687 2290 153 2022-07-18 15:18:31+00 53 53 0 0 1 2022-10-25 20:52:57.485+00 2022-12-08 19:48:58.447+00 870 177 870 DES-105687 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105687 expense