Export to CSV

Data

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
124747 2290 2022-10-21 10:24:15+00 30.6 30.6 0 0 1 2022-11-09 12:53:55.553+00 2022-12-05 20:05:15.012+00 870 177 870 DES-124747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-124747 expense
124751 2290 2022-10-21 10:33:51+00 8.7 8.7 0 0 1 2022-11-09 12:54:13.576+00 2022-12-05 20:05:08.01+00 870 177 870 DES-124751 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-124751 expense
124755 2290 2022-10-21 10:48:14+00 55.8 55.8 0 0 1 2022-11-09 12:54:19.735+00 2022-12-05 20:05:00.631+00 870 177 870 DES-124755 SP-348 - km 115+520 - Sul - Sumare 5709676 DES-124755 expense
126959 2290 2022-10-18 19:44:25+00 33.72 33.72 0 0 1 2022-11-10 11:19:23.568+00 2022-12-05 20:27:56.001+00 870 177 870 DES-126959 PRV1789 5709676 DES-126959 expense
124763 2290 2022-10-21 13:38:00+00 31.44 31.44 0 0 1 2022-11-09 12:54:34.7+00 2022-12-05 20:03:04.547+00 870 177 870 DES-124763 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-124763 expense
124775 2290 2022-10-21 19:16:23+00 48.07 48.07 0 0 1 2022-11-09 12:54:50.746+00 2022-12-05 19:59:06.415+00 870 177 870 DES-124775 SP-225 - km 106+800 - Oeste - Itirapina 5709676 DES-124775 expense
124772 2290 2022-10-21 19:12:23+00 78.3 78.3 0 0 1 2022-11-09 12:54:47.006+00 2022-12-05 19:59:09.314+00 870 177 870 DES-124772 SP-330 - km 181+760 - Sul - Leme 5709676 DES-124772 expense
124768 2290 2022-10-21 19:56:37+00 94.5 94.5 0 0 1 2022-11-09 12:54:41.532+00 2022-12-05 19:58:49.706+00 870 177 870 DES-124768 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-124768 expense
124776 2290 2022-10-21 19:07:15+00 10 10 0 0 1 2022-11-09 12:54:51.892+00 2022-12-05 19:59:12.097+00 870 177 870 DES-124776 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124776 expense
124771 2290 2022-10-21 20:03:40+00 63 63 0 0 1 2022-11-09 12:54:45.761+00 2022-12-05 19:58:45.264+00 870 177 870 DES-124771 SP-348 - km 159+550 - Sul - Limeira 5709676 DES-124771 expense