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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
109377 2290 2022-09-29 01:34:55+00 42 42 0 0 1 2022-11-07 19:13:37.12+00 2022-12-06 02:00:15.543+00 870 177 870 DES-109377 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-109377 expense
109371 2290 2022-09-29 01:44:56+00 28 28 0 0 1 2022-11-07 19:13:23.677+00 2022-12-06 02:00:12.986+00 870 177 870 DES-109371 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-109371 expense
109382 2290 2022-09-29 01:28:12+00 21 21 0 0 1 2022-11-07 19:13:42.715+00 2022-12-06 02:00:17.17+00 870 177 870 DES-109382 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-109382 expense
109383 2290 2022-09-29 01:28:06+00 28 28 0 0 1 2022-11-07 19:13:43.766+00 2022-12-06 02:00:17.99+00 870 177 870 DES-109383 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-109383 expense
109373 2290 2022-09-29 01:24:35+00 52.5 52.5 0 0 1 2022-11-07 19:13:30.044+00 2022-12-06 02:00:18.794+00 870 177 870 DES-109373 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-109373 expense
109380 2290 2022-09-29 02:38:47+00 21 21 0 0 1 2022-11-07 19:13:40.527+00 2022-12-06 02:00:06.425+00 870 177 870 DES-109380 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-109380 expense
109392 2290 2022-09-29 13:33:03+00 90.6 90.6 0 0 1 2022-11-07 19:13:55.486+00 2022-12-06 01:56:38.928+00 870 177 870 DES-109392 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109392 expense
109375 2290 2022-09-29 03:10:54+00 56.1 56.1 0 0 1 2022-11-07 19:13:34.552+00 2022-12-06 02:00:03.055+00 870 177 870 DES-109375 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-109375 expense
109386 2290 2022-09-29 13:33:08+00 15 15 0 0 1 2022-11-07 19:13:47.588+00 2022-12-06 01:56:38.116+00 870 177 870 DES-109386 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-109386 expense
109391 2290 2022-09-29 13:28:50+00 9.8 9.8 0 0 1 2022-11-07 19:13:54.271+00 2022-12-06 01:56:44.105+00 870 177 870 DES-109391 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-109391 expense