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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
125531 2290 2022-10-22 21:35:49+00 55 55 0 0 1 2022-11-09 13:23:51.59+00 2022-12-05 19:21:43.86+00 870 177 870 DES-125531 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-125531 expense
125532 2290 2022-10-22 21:01:15+00 37.2 37.2 0 0 1 2022-11-09 13:23:53.612+00 2022-12-05 19:22:11.28+00 870 177 870 DES-125532 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125532 expense
125527 2290 2022-10-22 20:34:46+00 60.9 60.9 0 0 1 2022-11-09 13:23:39.647+00 2022-12-05 19:22:31.398+00 870 177 870 DES-125527 SP-330 - km 181+760 - Norte - Leme 5709676 DES-125527 expense
125528 2290 2022-10-22 20:33:52+00 55 55 0 0 1 2022-11-09 13:23:43.789+00 2022-12-05 19:22:33.204+00 870 177 870 DES-125528 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-125528 expense
125525 2290 2022-10-22 19:47:09+00 112.2 112.2 0 0 1 2022-11-09 13:23:34.305+00 2022-12-05 19:23:18.091+00 870 177 870 DES-125525 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-125525 expense
125526 2290 2022-10-22 19:47:04+00 112.2 112.2 0 0 1 2022-11-09 13:23:36.532+00 2022-12-05 19:23:18.965+00 870 177 870 DES-125526 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-125526 expense
125524 2290 2022-10-22 18:49:14+00 69.6 69.6 0 0 1 2022-11-09 13:23:28.888+00 2022-12-05 19:24:07.544+00 870 177 870 DES-125524 SP-330 - km 181+760 - Norte - Leme 5709676 DES-125524 expense
125520 2290 2022-10-22 18:40:38+00 33.72 33.72 0 0 1 2022-11-09 13:23:13.472+00 2022-12-05 19:24:12.854+00 870 177 870 DES-125520 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-125520 expense
125521 2290 2022-10-22 18:09:31+00 63 63 0 0 1 2022-11-09 13:23:19.521+00 2022-12-05 19:24:37.868+00 870 177 870 DES-125521 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-125521 expense
125533 2290 2022-10-22 17:43:41+00 115.14 115.14 0 0 1 2022-11-09 13:23:56.043+00 2022-12-05 19:25:05.094+00 870 177 870 DES-125533 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-125533 expense