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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
124055 2290 2022-10-20 10:54:32+00 76.76 76.76 0 0 1 2022-11-09 12:26:40.421+00 2022-12-05 20:14:06.172+00 870 177 870 DES-124055 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-124055 expense
124028 2290 2022-10-20 09:39:44+00 73.62 73.62 0 0 1 2022-11-09 12:25:14.745+00 2022-12-05 20:14:37.486+00 870 177 870 DES-124028 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-124028 expense
124056 2290 2022-10-19 19:48:59+00 15.6 15.6 0 0 1 2022-11-09 12:26:41.606+00 2022-12-05 20:17:30.375+00 870 177 870 DES-124056 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-124056 expense
124038 2290 2022-10-19 19:53:40+00 120.8 120.8 0 0 1 2022-11-09 12:25:35.129+00 2022-12-05 20:17:25.839+00 870 177 870 DES-124038 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-124038 expense
124009 2290 2022-10-20 09:58:54+00 31.44 31.44 0 0 1 2022-11-09 12:24:47.609+00 2022-12-05 20:14:34.608+00 870 177 870 DES-124009 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-124009 expense
124080 2290 2022-10-20 02:32:21+00 81 81 0 0 1 2022-11-09 12:27:23.585+00 2022-12-05 20:15:23.091+00 870 177 870 DES-124080 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-124080 expense
124013 2290 2022-10-19 19:54:33+00 35.1 35.1 0 0 1 2022-11-09 12:24:53.482+00 2022-12-05 20:17:24.787+00 870 177 870 DES-124013 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-124013 expense
124032 2290 2022-10-20 09:20:22+00 83.7 83.7 0 0 1 2022-11-09 12:25:21.014+00 2022-12-05 20:14:43.945+00 870 177 870 DES-124032 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-124032 expense
124067 2290 2022-10-19 22:01:27+00 5 5 0 0 1 2022-11-09 12:27:05.222+00 2022-12-05 20:16:24.01+00 870 177 870 DES-124067 SP-021 - km 14+290 - Oeste - Osasco 5709676 DES-124067 expense
124045 2290 2022-10-20 09:02:52+00 55.86 55.86 0 0 1 2022-11-09 12:25:46.282+00 2022-12-05 20:14:48.627+00 870 177 870 DES-124045 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-124045 expense