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
122256 2290 2022-10-17 11:15:27+00 31.8 31.8 0 0 1 2022-11-08 15:37:28.628+00 2022-12-05 20:42:52.639+00 870 177 870 DES-122256 SP-300 - km 590+482 - Leste - Lavinia 5682077 DES-122256 expense
122217 2290 2022-10-16 20:17:48+00 181.2 181.2 0 0 1 2022-11-08 15:36:39.53+00 2022-12-05 20:45:25.658+00 870 177 870 DES-122217 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-122217 expense
122233 2290 2022-10-17 10:47:31+00 54.53 54.53 0 0 1 2022-11-08 15:36:59.01+00 2022-12-05 20:43:11.45+00 870 177 870 DES-122233 SP-225 - km 144+830 - Oeste - Brotas 5682077 DES-122233 expense
122222 2290 2022-10-17 11:26:09+00 48.07 48.07 0 0 1 2022-11-08 15:36:44.845+00 2022-12-05 20:42:46.554+00 870 177 870 DES-122222 SP-225 - km 106+800 - Oeste - Itirapina 5682077 DES-122222 expense
122254 2290 2022-10-17 10:46:54+00 30.6 30.6 0 0 1 2022-11-08 15:37:25.324+00 2022-12-05 20:43:13.292+00 870 177 870 DES-122254 SP-300 - km 621+270 - Leste - Guaracai 5682077 DES-122254 expense
122260 2290 2022-10-17 11:56:25+00 11.7 11.7 0 0 1 2022-11-08 15:37:32.747+00 2022-12-05 20:42:23.122+00 870 177 870 DES-122260 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5682077 DES-122260 expense
122213 2290 2022-10-17 14:04:39+00 23.4 23.4 0 0 1 2022-11-08 15:36:30.799+00 2022-12-05 20:41:07.458+00 870 177 870 DES-122213 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-122213 expense
122247 2290 2022-10-17 13:25:45+00 40.2 40.2 0 0 1 2022-11-08 15:37:17.266+00 2022-12-05 20:41:34.618+00 870 177 870 DES-122247 SP-300 - km 562+008 - Leste - Rubiacea 5682077 DES-122247 expense
122243 2290 2022-10-17 13:28:30+00 63 63 0 0 1 2022-11-08 15:37:11.011+00 2022-12-05 20:41:32.658+00 870 177 870 DES-122243 SP-340 - km 254+690 - Sul - Casa Branca 5682077 DES-122243 expense
122236 2290 2022-10-17 12:04:07+00 55.86 55.86 0 0 1 2022-11-08 15:37:02.1+00 2022-12-05 20:42:20.066+00 870 177 870 DES-122236 SP-310 - km 181+350 - SUL - RIO CLARO 5682077 DES-122236 expense