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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
122347 2290 2022-10-17 14:42:31+00 56.8 56.8 0 0 1 2022-11-08 15:39:30.716+00 2022-12-05 20:40:47.38+00 870 177 870 DES-122347 SP-055 - km 250 - Oeste - Santos 5682077 DES-122347 expense
122388 2290 2022-10-17 09:14:19+00 39.42 39.42 0 0 1 2022-11-08 15:40:37.702+00 2022-12-05 20:44:01.926+00 870 177 870 DES-122388 SP-310 - km 216+800 - Norte - Itirapina 5682077 DES-122388 expense
122374 2290 2022-10-17 13:56:09+00 55.8 55.8 0 0 1 2022-11-08 15:40:18.566+00 2022-12-05 20:41:15.302+00 870 177 870 DES-122374 SP-348 - km 115+520 - Sul - Sumare 5682077 DES-122374 expense
122298 2290 2022-10-17 10:13:22+00 20.4 20.4 0 0 1 2022-11-08 15:38:19.435+00 2022-12-05 20:43:28.027+00 870 177 870 DES-122298 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-122298 expense
122274 2290 2022-10-17 11:36:27+00 63 63 0 0 1 2022-11-08 15:37:47.313+00 2022-12-05 20:42:39.251+00 870 177 870 DES-122274 SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras 5682077 DES-122274 expense
122314 2290 2022-10-17 11:43:45+00 29.6 29.6 0 0 1 2022-11-08 15:38:42.064+00 2022-12-05 20:42:37.462+00 870 177 870 DES-122314 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-122314 expense
122318 2290 2022-10-17 12:00:16+00 2.5 2.5 0 0 1 2022-11-08 15:38:49.613+00 2022-12-05 20:42:22.212+00 870 177 870 DES-122318 SP-021 - km 24+000 - Sul - Osasco 5682077 DES-122318 expense
122332 2290 2022-10-17 12:16:42+00 63 63 0 0 1 2022-11-08 15:39:07.194+00 2022-12-05 20:42:10.725+00 870 177 870 DES-122332 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-122332 expense
122321 2290 2022-10-17 12:05:05+00 63 63 0 0 1 2022-11-08 15:38:54.476+00 2022-12-05 20:42:18.758+00 870 177 870 DES-122321 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-122321 expense
122308 2290 2022-10-08 18:14:30+00 36.4 36.4 0 0 1 2022-11-08 15:38:33.39+00 2022-12-05 23:16:24.543+00 870 177 870 DES-122308 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-122308 expense