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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
109374 2290 2022-09-29 01:24:27+00 42 42 0 0 1 2022-11-07 19:13:33.068+00 2022-12-06 02:00:19.758+00 870 177 870 DES-109374 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-109374 expense
109376 2290 2022-09-29 01:01:56+00 31.8 31.8 0 0 1 2022-11-07 19:13:35.998+00 2022-12-06 02:00:21.464+00 870 177 870 DES-109376 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-109376 expense
109385 2290 2022-09-29 02:49:15+00 22.51 22.51 0 0 1 2022-11-07 19:13:46.542+00 2022-12-06 02:00:04.737+00 870 177 870 DES-109385 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-109385 expense
109372 2290 2022-09-29 00:58:42+00 27.9 27.9 0 0 1 2022-11-07 19:13:26.966+00 2022-12-06 02:00:22.269+00 870 177 870 DES-109372 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-109372 expense
109381 2290 2022-09-29 01:33:50+00 31.5 31.5 0 0 1 2022-11-07 19:13:41.73+00 2022-12-06 02:00:16.365+00 870 177 870 DES-109381 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-109381 expense
109377 2290 2022-09-29 01:34:55+00 42 42 0 0 1 2022-11-07 19:13:37.12+00 2022-12-06 02:00:15.543+00 870 177 870 DES-109377 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-109377 expense
109371 2290 2022-09-29 01:44:56+00 28 28 0 0 1 2022-11-07 19:13:23.677+00 2022-12-06 02:00:12.986+00 870 177 870 DES-109371 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-109371 expense
109382 2290 2022-09-29 01:28:12+00 21 21 0 0 1 2022-11-07 19:13:42.715+00 2022-12-06 02:00:17.17+00 870 177 870 DES-109382 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-109382 expense
109383 2290 2022-09-29 01:28:06+00 28 28 0 0 1 2022-11-07 19:13:43.766+00 2022-12-06 02:00:17.99+00 870 177 870 DES-109383 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-109383 expense
109373 2290 2022-09-29 01:24:35+00 52.5 52.5 0 0 1 2022-11-07 19:13:30.044+00 2022-12-06 02:00:18.794+00 870 177 870 DES-109373 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-109373 expense