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
128187 2290 2022-10-26 09:26:15+00 63 63 0 0 1 2022-11-10 11:47:56.305+00 2022-12-05 18:43:54.114+00 870 177 870 DES-128187 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-128187 expense
128182 2290 2022-10-26 09:23:20+00 35 35 0 0 1 2022-11-10 11:47:48.307+00 2022-12-05 18:43:55.983+00 870 177 870 DES-128182 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-128182 expense
128180 2290 2022-10-26 09:07:42+00 53 53 0 0 1 2022-11-10 11:47:44.781+00 2022-12-05 18:44:11.981+00 870 177 870 DES-128180 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-128180 expense
128185 2290 2022-10-26 09:05:47+00 11.6 11.6 0 0 1 2022-11-10 11:47:52.745+00 2022-12-05 18:44:15.365+00 870 177 870 DES-128185 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-128185 expense
128189 2290 2022-10-26 08:53:46+00 16 16 0 0 1 2022-11-10 11:48:00.53+00 2022-12-05 18:44:25.986+00 870 177 870 DES-128189 SP-070 - km 57 - Leste - Guararema 5709676 DES-128189 expense
128204 2290 2022-10-26 03:52:31+00 93.5 93.5 0 0 1 2022-11-10 11:48:43.012+00 2022-12-05 18:45:35.366+00 870 177 870 DES-128204 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-128204 expense
128213 2290 2022-10-26 03:44:59+00 94.62 94.62 0 0 1 2022-11-10 11:49:06.542+00 2022-12-05 18:45:36.579+00 870 177 870 DES-128213 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-128213 expense
128211 2290 2022-10-26 02:51:32+00 63 63 0 0 1 2022-11-10 11:49:02.512+00 2022-12-05 18:45:50.762+00 870 177 870 DES-128211 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-128211 expense
128209 2290 2022-10-26 02:31:56+00 60.9 60.9 0 0 1 2022-11-10 11:48:57.129+00 2022-12-05 18:45:53.043+00 870 177 870 DES-128209 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128209 expense
128202 2290 2022-10-26 02:28:53+00 15 15 0 0 1 2022-11-10 11:48:35.688+00 2022-12-05 18:45:55.139+00 870 177 870 DES-128202 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-128202 expense