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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
124027 2290 2022-10-19 20:00:53+00 271.8 271.8 0 0 1 2022-11-09 12:25:13.485+00 2022-12-05 20:17:18.874+00 870 177 870 DES-124027 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-124027 expense
124069 2290 2022-10-19 22:59:17+00 130.9 130.9 0 0 1 2022-11-09 12:27:07.813+00 2022-12-05 20:16:04.626+00 870 177 870 DES-124069 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-124069 expense
124063 2290 2022-10-19 22:00:24+00 39.42 39.42 0 0 1 2022-11-09 12:26:59.537+00 2022-12-05 20:16:24.908+00 870 177 870 DES-124063 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-124063 expense
124030 2290 2022-10-19 22:18:39+00 28 28 0 0 1 2022-11-09 12:25:17.93+00 2022-12-05 20:16:20.37+00 870 177 870 DES-124030 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-124030 expense
124064 2290 2022-10-19 20:29:19+00 117 117 0 0 1 2022-11-09 12:27:01.238+00 2022-12-05 20:17:05.01+00 870 177 870 DES-124064 SP-280 - km 74+000 - Leste - Itu 5709676 DES-124064 expense
124070 2290 2022-10-19 22:59:36+00 15 15 0 0 1 2022-11-09 12:27:09.455+00 2022-12-05 20:16:02.677+00 870 177 870 DES-124070 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-124070 expense
124073 2290 2022-10-19 22:59:50+00 15 15 0 0 1 2022-11-09 12:27:13.582+00 2022-12-05 20:16:00.688+00 870 177 870 DES-124073 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-124073 expense
153554 2290 2022-11-25 15:26:02+00 81 81 0 0 1 2022-12-13 18:12:09.189+00 2022-12-13 18:12:09.201+00 870 870 25/11/2022 12:26-DJM4C27-5798688 BR 153 - km 685+800 - SUL - ITUMBIARA 5798688 DES-153554 expense
124061 2290 2022-10-20 10:33:40+00 151 151 0 0 1 2022-11-09 12:26:55.198+00 2022-12-05 20:14:20.197+00 870 177 870 DES-124061 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-124061 expense
124033 2290 2022-10-19 23:13:31+00 58.8 58.8 0 0 1 2022-11-09 12:25:23.021+00 2022-12-05 20:15:56.996+00 870 177 870 DES-124033 SP-280 - km 32+000 - Oeste - Itapevi 5709676 DES-124033 expense