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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
108885 2290 2022-09-29 00:08:02+00 55.86 55.86 0 0 1 2022-11-07 18:59:51.071+00 2022-12-06 02:00:35.301+00 870 177 870 DES-108885 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-108885 expense
108923 2290 2022-09-28 23:56:29+00 15.6 15.6 0 0 1 2022-11-07 19:00:47.546+00 2022-12-06 02:00:42.076+00 870 177 870 DES-108923 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-108923 expense
108918 2290 2022-09-28 23:32:45+00 33.72 33.72 0 0 1 2022-11-07 19:00:41.272+00 2022-12-06 02:00:48.626+00 870 177 870 DES-108918 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-108918 expense
108934 2290 2022-09-28 22:45:53+00 7.5 7.5 0 0 1 2022-11-07 19:01:05.297+00 2022-12-06 02:01:05.01+00 870 177 870 DES-108934 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-108934 expense
108933 2290 2022-09-28 22:45:49+00 7.5 7.5 0 0 1 2022-11-07 19:01:04.323+00 2022-12-06 02:01:05.838+00 870 177 870 DES-108933 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-108933 expense
108932 2290 2022-09-28 22:45:39+00 12.5 12.5 0 0 1 2022-11-07 19:01:03.154+00 2022-12-06 02:01:06.638+00 870 177 870 DES-108932 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-108932 expense
108927 2290 2022-09-28 22:21:38+00 44.4 44.4 0 0 1 2022-11-07 19:00:52.984+00 2022-12-06 02:01:09.946+00 870 177 870 DES-108927 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-108927 expense
108913 2290 2022-09-28 22:03:59+00 52.5 52.5 0 0 1 2022-11-07 19:00:35.205+00 2022-12-06 02:01:12.479+00 870 177 870 DES-108913 SP-330 - km 81.000 - Sul - Valinhos 5626733 DES-108913 expense
108915 2290 2022-09-28 21:59:34+00 52.5 52.5 0 0 1 2022-11-07 19:00:37.723+00 2022-12-06 02:01:15.788+00 870 177 870 DES-108915 SP-330 - km 82.000 - Norte - Valinhos 5626733 DES-108915 expense
108917 2290 2022-09-28 21:37:40+00 5.4 5.4 0 0 1 2022-11-07 19:00:40.136+00 2022-12-06 02:01:21.881+00 870 177 870 DES-108917 BR-381 - km 066+680 - SUL - Mairipora 5626733 DES-108917 expense