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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
124024 2290 2022-10-20 08:19:32+00 63 63 0 0 1 2022-11-09 12:25:07.561+00 2022-12-05 20:15:00.92+00 870 177 870 DES-124024 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-124024 expense
124048 2290 2022-10-20 03:33:18+00 78.3 78.3 0 0 1 2022-11-09 12:25:49.942+00 2022-12-05 20:15:16.708+00 870 177 870 DES-124048 SP-330 - km 181+760 - Sul - Leme 5709676 DES-124048 expense
124053 2290 2022-10-20 10:07:55+00 55.8 55.8 0 0 1 2022-11-09 12:26:37.741+00 2022-12-05 20:14:30.08+00 870 177 870 DES-124053 SP-348 - km 115+520 - Sul - Sumare 5709676 DES-124053 expense
124057 2290 2022-10-19 20:10:01+00 70.77 70.77 0 0 1 2022-11-09 12:26:43.89+00 2022-12-05 20:17:15.282+00 870 177 870 DES-124057 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-124057 expense
124074 2290 2022-10-19 22:59:40+00 15 15 0 0 1 2022-11-09 12:27:15.004+00 2022-12-05 20:16:01.772+00 870 177 870 DES-124074 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-124074 expense
124039 2290 2022-10-19 23:14:07+00 58.8 58.8 0 0 1 2022-11-09 12:25:36.677+00 2022-12-05 20:15:56.029+00 870 177 870 DES-124039 SP-280 - km 32+000 - Oeste - Itapevi 5709676 DES-124039 expense
124052 2290 2022-10-20 10:27:03+00 112.2 112.2 0 0 1 2022-11-09 12:26:04.359+00 2022-12-05 20:14:23.117+00 870 177 870 DES-124052 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-124052 expense
124060 2290 2022-10-20 02:37:19+00 42.4 42.4 0 0 1 2022-11-09 12:26:52.866+00 2022-12-05 20:15:21.333+00 870 177 870 DES-124060 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-124060 expense
124025 2290 2022-10-20 10:25:03+00 23.4 23.4 0 0 1 2022-11-09 12:25:09.558+00 2022-12-05 20:14:25.095+00 870 177 870 DES-124025 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124025 expense
124017 2290 2022-10-20 08:52:42+00 83.7 83.7 0 0 1 2022-11-09 12:24:58.341+00 2022-12-05 20:14:52.474+00 870 177 870 DES-124017 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-124017 expense