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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
109754 2290 2022-09-30 10:26:19+00 31.5 31.5 0 0 1 2022-11-07 19:23:40.964+00 2022-12-06 01:51:02.155+00 870 177 870 DES-109754 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-109754 expense
109742 2290 2022-09-30 10:20:29+00 63 63 0 0 1 2022-11-07 19:23:26.162+00 2022-12-06 01:51:05.526+00 870 177 870 DES-109742 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-109742 expense
109753 2290 2022-09-30 10:05:27+00 27.93 27.93 0 0 1 2022-11-07 19:23:39.413+00 2022-12-06 01:51:07.16+00 870 177 870 DES-109753 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-109753 expense
109769 2290 2022-09-30 10:02:52+00 16.91 16.91 0 0 1 2022-11-07 19:24:09.202+00 2022-12-06 01:51:07.968+00 870 177 870 DES-109769 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-109769 expense
109745 2290 2022-09-30 09:49:46+00 63.6 63.6 0 0 1 2022-11-07 19:23:29.65+00 2022-12-06 01:51:17.013+00 870 177 870 DES-109745 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-109745 expense
109762 2290 2022-09-30 09:43:56+00 63.6 63.6 0 0 1 2022-11-07 19:23:57.643+00 2022-12-06 01:51:20.434+00 870 177 870 DES-109762 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-109762 expense
109735 2290 2022-09-30 00:10:17+00 63 63 0 0 1 2022-11-07 19:23:17.735+00 2022-12-06 01:52:16.018+00 870 177 870 DES-109735 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-109735 expense
109734 2290 2022-09-30 00:10:13+00 31.5 31.5 0 0 1 2022-11-07 19:23:16.268+00 2022-12-06 01:52:16.817+00 870 177 870 DES-109734 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-109734 expense
109738 2290 2022-09-30 00:04:18+00 21 21 0 0 1 2022-11-07 19:23:21.671+00 2022-12-06 01:52:18.462+00 870 177 870 DES-109738 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-109738 expense
109728 2290 2022-09-29 23:48:57+00 65.1 65.1 0 0 1 2022-11-07 19:23:09.025+00 2022-12-06 01:52:21.823+00 870 177 870 DES-109728 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-109728 expense