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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
127757 2290 2022-10-25 21:15:59+00 22.5 22.5 0 0 1 2022-11-10 11:33:07.052+00 2022-12-05 18:49:53.719+00 870 177 870 DES-127757 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-127757 expense
127749 2290 2022-10-25 21:09:59+00 71 71 0 0 1 2022-11-10 11:32:54.237+00 2022-12-05 18:50:02.585+00 870 177 870 DES-127749 SP-055 - km 250 - Oeste - Santos 5709676 DES-127749 expense
127755 2290 2022-10-25 21:03:47+00 19.6 19.6 0 0 1 2022-11-10 11:33:04.01+00 2022-12-05 18:50:04.465+00 870 177 870 DES-127755 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-127755 expense
127751 2290 2022-10-25 21:03:35+00 71 71 0 0 1 2022-11-10 11:32:56.62+00 2022-12-05 18:50:05.343+00 870 177 870 DES-127751 SP-055 - km 250 - Oeste - Santos 5709676 DES-127751 expense
127762 2290 2022-10-25 20:58:04+00 23.4 23.4 0 0 1 2022-11-10 11:33:12.365+00 2022-12-05 18:50:11.642+00 870 177 870 DES-127762 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-127762 expense
127759 2290 2022-10-25 20:40:38+00 99.4 99.4 0 0 1 2022-11-10 11:33:09.78+00 2022-12-05 18:50:25.385+00 870 177 870 DES-127759 SP-055 - km 250 - Oeste - Santos 5709676 DES-127759 expense
127753 2290 2022-10-25 20:39:37+00 71 71 0 0 1 2022-11-10 11:33:01.336+00 2022-12-05 18:50:27.715+00 870 177 870 DES-127753 SP-055 - km 250 - Oeste - Santos 5709676 DES-127753 expense
127744 2290 2022-10-25 19:50:23+00 112.2 112.2 0 0 1 2022-11-10 11:32:47.206+00 2022-12-05 18:51:06.519+00 870 177 870 DES-127744 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-127744 expense
127739 2290 2022-10-24 12:18:18+00 63.6 63.6 0 0 1 2022-11-10 11:32:41.376+00 2022-12-05 19:07:37.121+00 870 177 870 DES-127739 PRV1689 5709676 DES-127739 expense
127743 2290 2022-10-24 12:12:30+00 65.7 65.7 0 0 1 2022-11-10 11:32:44.921+00 2022-12-05 19:07:46.634+00 870 177 870 DES-127743 PRV1799 5709676 DES-127743 expense