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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
130143 2290 2022-10-28 19:20:45+00 83.7 83.7 0 0 1 2022-11-10 13:13:52.152+00 2022-12-05 17:52:01.812+00 870 177 870 DES-130143 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-130143 expense
130165 2290 2022-10-28 19:34:00+00 35.1 35.1 0 0 1 2022-11-10 13:14:50.232+00 2022-12-05 17:51:48.91+00 870 177 870 DES-130165 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5709676 DES-130165 expense
130144 2290 2022-10-28 19:49:18+00 63.6 63.6 0 0 1 2022-11-10 13:13:54.212+00 2022-12-05 17:51:37.966+00 870 177 870 DES-130144 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-130144 expense
130148 2290 2022-10-28 18:43:52+00 76.76 76.76 0 0 1 2022-11-10 13:14:07.516+00 2022-12-05 17:52:45.001+00 870 177 870 DES-130148 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-130148 expense
130170 2290 2022-10-28 18:41:27+00 28 28 0 0 1 2022-11-10 13:15:03.561+00 2022-12-05 17:52:46.205+00 870 177 870 DES-130170 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-130170 expense
130169 2290 2022-10-28 18:46:50+00 22.5 22.5 0 0 1 2022-11-10 13:14:58.598+00 2022-12-05 17:52:36.587+00 870 177 870 DES-130169 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-130169 expense
130156 2290 2022-10-28 18:40:01+00 120.8 120.8 0 0 1 2022-11-10 13:14:31.49+00 2022-12-05 17:52:47.269+00 870 177 870 DES-130156 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-130156 expense
130152 2290 2022-10-28 20:05:13+00 63.08 63.08 0 0 1 2022-11-10 13:14:25.516+00 2022-12-05 17:51:21.779+00 870 177 870 DES-130152 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-130152 expense
130167 2290 2022-10-28 20:03:34+00 35.1 35.1 0 0 1 2022-11-10 13:14:53.479+00 2022-12-05 17:51:22.815+00 870 177 870 DES-130167 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-130167 expense
130159 2290 2022-10-28 20:02:56+00 63.08 63.08 0 0 1 2022-11-10 13:14:39.401+00 2022-12-05 17:51:23.733+00 870 177 870 DES-130159 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-130159 expense