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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
124521 2290 2022-10-20 22:09:39+00 33.72 33.72 0 0 1 2022-11-09 12:42:11.725+00 2022-12-05 20:07:27.369+00 870 177 870 DES-124521 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-124521 expense
124523 2290 2022-10-20 21:37:41+00 55.86 55.86 0 0 1 2022-11-09 12:42:15.541+00 2022-12-05 20:07:46.084+00 870 177 870 DES-124523 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-124523 expense
124522 2290 2022-10-20 21:17:18+00 14.5 14.5 0 0 1 2022-11-09 12:42:14.117+00 2022-12-05 20:07:56.136+00 870 177 870 DES-124522 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-124522 expense
124462 2290 2022-10-20 20:30:43+00 78.3 78.3 0 0 1 2022-11-09 12:40:08.154+00 2022-12-05 20:08:16.837+00 870 177 870 DES-124462 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-124462 expense
124474 2290 2022-10-20 19:58:22+00 14.7 14.7 0 0 1 2022-11-09 12:40:27.83+00 2022-12-05 20:08:32.74+00 870 177 870 DES-124474 SP-280 - km 18+000 - Oeste - Osasco 5709676 DES-124474 expense
124492 2290 2022-10-20 18:45:54+00 47.21 47.21 0 0 1 2022-11-09 12:41:07.498+00 2022-12-05 20:08:57.223+00 870 177 870 DES-124492 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-124492 expense
124494 2290 2022-10-20 18:36:42+00 71 71 0 0 1 2022-11-09 12:41:12.193+00 2022-12-05 20:09:00.648+00 870 177 870 DES-124494 SP-055 - km 250 - Oeste - Santos 5709676 DES-124494 expense
124477 2290 2022-10-20 18:35:52+00 63.08 63.08 0 0 1 2022-11-09 12:40:32.068+00 2022-12-05 20:09:01.652+00 870 177 870 DES-124477 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-124477 expense
124502 2290 2022-10-20 18:22:49+00 71 71 0 0 1 2022-11-09 12:41:29.841+00 2022-12-05 20:09:08.451+00 870 177 870 DES-124502 SP-055 - km 250 - Oeste - Santos 5709676 DES-124502 expense
124481 2290 2022-10-20 18:19:23+00 47.21 47.21 0 0 1 2022-11-09 12:40:38.084+00 2022-12-05 20:09:09.368+00 870 177 870 DES-124481 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-124481 expense