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
123733 2290 2022-10-19 14:14:26+00 44.1 44.1 0 0 1 2022-11-09 12:14:43.832+00 2022-12-05 20:22:11.468+00 870 177 870 DES-123733 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-123733 expense
123739 2290 2022-10-19 14:32:26+00 15.6 15.6 0 0 1 2022-11-09 12:14:54.234+00 2022-12-05 20:22:05.795+00 870 177 870 DES-123739 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-123739 expense
123740 2290 2022-10-19 11:44:35+00 15.67 15.67 0 0 1 2022-11-09 12:14:55.996+00 2022-12-05 20:23:56.523+00 870 177 870 DES-123740 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-123740 expense
123713 2290 2022-10-19 11:53:22+00 70.77 70.77 0 0 1 2022-11-09 12:13:40.437+00 2022-12-05 20:23:50.083+00 870 177 870 DES-123713 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-123713 expense
123796 2290 2022-10-19 13:18:04+00 83.69 83.69 0 0 1 2022-11-09 12:16:47.051+00 2022-12-05 20:22:50.665+00 870 177 870 DES-123796 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-123796 expense
123724 2290 2022-10-19 14:06:38+00 33.72 33.72 0 0 1 2022-11-09 12:14:26.353+00 2022-12-05 20:22:19.798+00 870 177 870 DES-123724 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-123724 expense
123710 2290 2022-10-19 14:44:35+00 63 63 0 0 1 2022-11-09 12:13:35.58+00 2022-12-05 20:21:52.658+00 870 177 870 DES-123710 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-123710 expense
123728 2290 2022-10-19 14:11:52+00 28 28 0 0 1 2022-11-09 12:14:36.951+00 2022-12-05 20:22:14.3+00 870 177 870 DES-123728 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-123728 expense
123798 2290 2022-10-19 02:24:46+00 55.8 55.8 0 0 1 2022-11-09 12:16:50.471+00 2022-12-05 20:25:50.471+00 870 177 870 DES-123798 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-123798 expense
123705 2290 2022-10-19 14:30:36+00 63.6 63.6 0 0 1 2022-11-09 12:13:29.155+00 2022-12-05 20:22:06.724+00 870 177 870 DES-123705 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-123705 expense