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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
118432 2290 2022-10-12 13:08:45+00 120.8 120.8 0 0 1 2022-11-08 13:56:16.317+00 2022-12-05 22:42:23.715+00 870 177 870 DES-118432 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-118432 expense
118416 2290 2022-10-12 13:05:37+00 70.77 70.77 0 0 1 2022-11-08 13:55:28.763+00 2022-12-05 22:42:26.297+00 870 177 870 DES-118416 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-118416 expense
118441 2290 2022-10-12 13:02:38+00 43.5 43.5 0 0 1 2022-11-08 13:56:32.398+00 2022-12-05 22:42:31.596+00 870 177 870 DES-118441 SP-330 - km 181+760 - Norte - Leme 5682077 DES-118441 expense
118454 2290 2022-10-12 12:53:56+00 27.9 27.9 0 0 1 2022-11-08 13:56:58.289+00 2022-12-05 22:42:42.395+00 870 177 870 DES-118454 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-118454 expense
118417 2290 2022-10-12 12:50:06+00 70.77 70.77 0 0 1 2022-11-08 13:55:33.218+00 2022-12-05 22:42:47.78+00 870 177 870 DES-118417 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-118417 expense
118419 2290 2022-10-12 12:47:51+00 73.62 73.62 0 0 1 2022-11-08 13:55:41.644+00 2022-12-05 22:42:50.487+00 870 177 870 DES-118419 SP-330 - km 350+000 - Norte - Sales de Oliveira 5682077 DES-118419 expense
118439 2290 2022-10-12 12:23:50+00 10 10 0 0 1 2022-11-08 13:56:29.764+00 2022-12-05 22:43:13.34+00 870 177 870 DES-118439 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-118439 expense
118413 2290 2022-10-12 12:13:19+00 33.72 33.72 0 0 1 2022-11-08 13:55:18.971+00 2022-12-05 22:43:26.541+00 870 177 870 DES-118413 SP-310 - km 216+800 - Norte - Itirapina 5682077 DES-118413 expense
118407 2290 2022-10-12 12:08:04+00 31.2 31.2 0 0 1 2022-11-08 13:54:51.812+00 2022-12-05 22:43:33.259+00 870 177 870 DES-118407 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-118407 expense
118411 2290 2022-10-12 12:02:51+00 94.62 94.62 0 0 1 2022-11-08 13:55:08.366+00 2022-12-05 22:43:35.85+00 870 177 870 DES-118411 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-118411 expense