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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
115239 2290 2022-10-07 17:34:14+00 56.8 56.8 0 0 1 2022-11-08 12:08:02.539+00 2022-12-05 23:28:58.324+00 870 177 870 DES-115239 SP-055 - km 250 - Oeste - Santos 5626733 DES-115239 expense
115292 2290 2022-10-07 17:40:29+00 15.6 15.6 0 0 1 2022-11-08 12:09:18.486+00 2022-12-05 23:28:52.886+00 870 177 870 DES-115292 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-115292 expense
115268 2290 2022-10-07 17:27:26+00 36.4 36.4 0 0 1 2022-11-08 12:08:43.381+00 2022-12-05 23:29:03.83+00 870 177 870 DES-115268 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-115268 expense
115272 2290 2022-10-07 17:38:41+00 20.8 20.8 0 0 1 2022-11-08 12:08:48.284+00 2022-12-05 23:28:54.579+00 870 177 870 DES-115272 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-115272 expense
115273 2290 2022-10-07 17:43:51+00 26 26 0 0 1 2022-11-08 12:08:49.582+00 2022-12-05 23:28:49.398+00 870 177 870 DES-115273 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-115273 expense
115233 2290 2022-10-07 14:35:34+00 43.5 43.5 0 0 1 2022-11-08 12:07:50.816+00 2022-12-05 23:31:19.764+00 870 177 870 DES-115233 SP-330 - km 181+760 - Norte - Leme 5626733 DES-115233 expense
115243 2290 2022-10-07 16:10:59+00 127.8 127.8 0 0 1 2022-11-08 12:08:07.203+00 2022-12-05 23:30:01.214+00 870 177 870 DES-115243 SP-055 - km 250 - Oeste - Santos 5626733 DES-115243 expense
115405 2290 2022-10-07 18:49:09+00 44.4 44.4 0 0 1 2022-11-08 12:12:31.38+00 2022-12-05 23:27:57.095+00 870 177 870 DES-115405 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-115405 expense
115238 2290 2022-10-07 18:27:31+00 95.4 95.4 0 0 1 2022-11-08 12:08:00.832+00 2022-12-05 23:28:13.7+00 870 177 870 DES-115238 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-115238 expense
115622 2290 2022-10-07 20:20:57+00 63 63 0 0 1 2022-11-08 12:19:30.456+00 2022-12-05 23:26:47.906+00 870 177 870 DES-115622 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-115622 expense