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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
129169 2290 2022-10-27 10:57:28+00 25.5 25.5 0 0 1 2022-11-10 12:24:25.819+00 2022-12-05 18:22:17.845+00 870 177 870 DES-129169 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-129169 expense
129166 2290 2022-10-27 10:34:51+00 42 42 0 0 1 2022-11-10 12:24:18.232+00 2022-12-05 18:22:45.264+00 870 177 870 DES-129166 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-129166 expense
129187 2290 2022-10-26 22:34:44+00 35.7 35.7 0 0 1 2022-11-10 12:25:01.223+00 2022-12-05 18:26:27.395+00 870 177 870 DES-129187 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-129187 expense
129165 2290 2022-10-27 12:41:09+00 23.56 23.56 0 0 1 2022-11-10 12:24:16.924+00 2022-12-05 18:20:03.666+00 870 177 870 DES-129165 BR 116 - km 165 - SUL - JACAREI 5709676 DES-129165 expense
129171 2290 2022-10-27 13:15:36+00 24 24 0 0 1 2022-11-10 12:24:28.429+00 2022-12-05 18:19:29.04+00 870 177 870 DES-129171 SP-070 - km 57 - Leste - Guararema 5709676 DES-129171 expense
129180 2290 2022-10-27 11:08:53+00 181.2 181.2 0 0 1 2022-11-10 12:24:49.966+00 2022-12-05 18:21:55.344+00 870 177 870 DES-129180 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-129180 expense
129173 2290 2022-10-27 13:11:59+00 37.8 37.8 0 0 1 2022-11-10 12:24:33.595+00 2022-12-05 18:19:30.455+00 870 177 870 DES-129173 SP-300 - km 367+767 - Oeste - Avai 5709676 DES-129173 expense
129170 2290 2022-10-26 23:07:39+00 33.72 33.72 0 0 1 2022-11-10 12:24:27.152+00 2022-12-05 18:26:00.689+00 870 177 870 DES-129170 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-129170 expense
129192 2290 2022-10-26 23:05:46+00 81 81 0 0 1 2022-11-10 12:25:14.542+00 2022-12-05 18:26:02.844+00 870 177 870 DES-129192 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-129192 expense
129190 2290 2022-10-27 00:28:37+00 55.86 55.86 0 0 1 2022-11-10 12:25:09.437+00 2022-12-05 18:25:08.897+00 870 177 870 DES-129190 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-129190 expense