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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
117728 2290 2022-10-11 21:28:36+00 23.4 23.4 0 0 1 2022-11-08 13:31:02.965+00 2022-12-05 22:49:36.891+00 870 177 870 DES-117728 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-117728 expense
117739 2290 2022-10-11 20:34:20+00 30.2 30.2 0 0 1 2022-11-08 13:31:47.666+00 2022-12-05 22:50:18.68+00 870 177 870 DES-117739 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-117739 expense
117735 2290 2022-10-11 19:34:15+00 130.9 130.9 0 0 1 2022-11-08 13:31:38.21+00 2022-12-05 22:51:00.787+00 870 177 870 DES-117735 SP-310 - km 282+400 - Norte - Araraquara 5682077 DES-117735 expense
117736 2290 2022-10-11 16:53:35+00 63 63 0 0 1 2022-11-08 13:31:40.784+00 2022-12-05 22:52:51.13+00 870 177 870 DES-117736 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-117736 expense
117737 2290 2022-10-11 16:21:03+00 73.5 73.5 0 0 1 2022-11-08 13:31:42.913+00 2022-12-05 22:53:05.249+00 870 177 870 DES-117737 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-117737 expense
117729 2290 2022-10-11 12:32:52+00 23.4 23.4 0 0 1 2022-11-08 13:31:20.871+00 2022-12-05 22:55:04.798+00 870 177 870 DES-117729 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-117729 expense
117732 2290 2022-10-10 14:06:11+00 49 49 0 0 1 2022-11-08 13:31:30.496+00 2022-12-05 23:02:34.596+00 870 177 870 DES-117732 SP-340 - km 254+690 - Norte - Casa Branca 5682077 DES-117732 expense
150206 2290 2022-11-19 15:46:20+00 84.8 84.8 0 0 1 2022-12-13 16:38:03.38+00 2022-12-13 16:38:03.401+00 870 870 19/11/2022 12:46-DYW7814-5798688 SP-348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-150206 expense