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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
108864 2290 2022-09-29 05:42:13+00 83.7 83.7 0 0 1 2022-11-07 18:59:21.091+00 2022-12-06 01:59:50.3+00 870 177 870 DES-108864 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-108864 expense
108877 2290 2022-09-29 05:37:26+00 83.7 83.7 0 0 1 2022-11-07 18:59:39.848+00 2022-12-06 01:59:51.306+00 870 177 870 DES-108877 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-108877 expense
108869 2290 2022-09-29 05:05:13+00 63 63 0 0 1 2022-11-07 18:59:27.016+00 2022-12-06 01:59:53.711+00 870 177 870 DES-108869 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-108869 expense
108879 2290 2022-09-29 04:42:12+00 11.7 11.7 0 0 1 2022-11-07 18:59:43.354+00 2022-12-06 01:59:57.76+00 870 177 870 DES-108879 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-108879 expense
108914 2290 2022-09-29 00:29:27+00 21 21 0 0 1 2022-11-07 19:00:36.432+00 2022-12-06 02:00:30.424+00 870 177 870 DES-108914 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-108914 expense
108907 2290 2022-09-29 00:27:27+00 42.4 42.4 0 0 1 2022-11-07 19:00:28.106+00 2022-12-06 02:00:31.268+00 870 177 870 DES-108907 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-108907 expense
108922 2290 2022-09-28 23:55:28+00 42.4 42.4 0 0 1 2022-11-07 19:00:46.479+00 2022-12-06 02:00:42.877+00 870 177 870 DES-108922 SP-330 - km 26+495 - Norte - Sao Paulo 5626733 DES-108922 expense
108905 2290 2022-09-28 23:51:44+00 19.5 19.5 0 0 1 2022-11-07 19:00:24.767+00 2022-12-06 02:00:46.158+00 870 177 870 DES-108905 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-108905 expense