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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
130247 2290 2022-10-28 16:57:46+00 4.9 4.9 0 0 1 2022-11-10 13:18:16.942+00 2022-12-05 17:55:34.977+00 870 177 870 DES-130247 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-130247 expense
130231 2290 2022-10-28 16:50:51+00 15.2 15.2 0 0 1 2022-11-10 13:17:39.083+00 2022-12-05 17:55:43.204+00 870 177 870 DES-130231 SP-300 - km 655+485 - Oeste - Castilho 5709676 DES-130231 expense
130216 2290 2022-10-28 16:35:38+00 63.6 63.6 0 0 1 2022-11-10 13:17:04.66+00 2022-12-05 17:55:56.348+00 870 177 870 DES-130216 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-130216 expense
130205 2290 2022-10-28 16:35:20+00 15 15 0 0 1 2022-11-10 13:16:33.681+00 2022-12-05 17:55:58.082+00 870 177 870 DES-130205 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-130205 expense
130215 2290 2022-10-28 16:28:33+00 20 20 0 0 1 2022-11-10 13:17:01.745+00 2022-12-05 17:56:16.067+00 870 177 870 DES-130215 SP-070 - km 57 - Oeste - Guararema 5709676 DES-130215 expense
130241 2290 2022-10-28 16:23:56+00 15.6 15.6 0 0 1 2022-11-10 13:18:02.825+00 2022-12-05 17:56:22.144+00 870 177 870 DES-130241 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-130241 expense
130214 2290 2022-10-28 15:56:12+00 21.2 21.2 0 0 1 2022-11-10 13:16:59.12+00 2022-12-05 17:56:56.253+00 870 177 870 DES-130214 SP-300 - km 590+482 - Oeste - Lavinia 5709676 DES-130214 expense
130236 2290 2022-10-28 15:50:12+00 94.62 94.62 0 0 1 2022-11-10 13:17:52.677+00 2022-12-05 17:56:59.15+00 870 177 870 DES-130236 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-130236 expense
130252 2290 2022-10-28 15:47:21+00 52.2 52.2 0 0 1 2022-11-10 13:18:26.004+00 2022-12-05 17:57:04.098+00 870 177 870 DES-130252 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-130252 expense
130235 2290 2022-10-28 15:42:48+00 26.8 26.8 0 0 1 2022-11-10 13:17:51.204+00 2022-12-05 17:57:08.462+00 870 177 870 DES-130235 SP-300 - km 562+008 - Oeste - Rubiacea 5709676 DES-130235 expense