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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
117594 2290 2022-10-11 09:41:31+00 55.8 55.8 0 0 1 2022-11-08 13:21:43.275+00 2022-12-05 22:56:20.558+00 870 177 870 DES-117594 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-117594 expense
117585 2290 2022-10-10 21:50:54+00 7 7 0 0 1 2022-11-08 13:21:26.432+00 2022-12-05 22:58:23.194+00 870 177 870 DES-117585 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-117585 expense
117576 2290 2022-10-11 07:11:31+00 46.5 46.5 0 0 1 2022-11-08 13:21:05.148+00 2022-12-05 22:57:05.743+00 870 177 870 DES-117576 SP-348 - km 115+520 - Sul - Sumare 5682077 DES-117576 expense
117595 2290 2022-10-11 07:10:31+00 70.77 70.77 0 0 1 2022-11-08 13:21:45.15+00 2022-12-05 22:57:08.687+00 870 177 870 DES-117595 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-117595 expense
117592 2290 2022-10-11 08:18:35+00 53 53 0 0 1 2022-11-08 13:21:39.668+00 2022-12-05 22:56:46.928+00 870 177 870 DES-117592 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-117592 expense
117605 2290 2022-10-10 22:16:45+00 63.08 63.08 0 0 1 2022-11-08 13:22:10.912+00 2022-12-05 22:58:14.098+00 870 177 870 DES-117605 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-117605 expense
117593 2290 2022-10-11 08:18:30+00 53 53 0 0 1 2022-11-08 13:21:41.607+00 2022-12-05 22:56:47.765+00 870 177 870 DES-117593 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-117593 expense
117589 2290 2022-10-11 08:17:43+00 53 53 0 0 1 2022-11-08 13:21:34.694+00 2022-12-05 22:56:48.651+00 870 177 870 DES-117589 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-117589 expense
117607 2290 2022-10-10 21:32:18+00 3.11 3.11 0 0 1 2022-11-08 13:22:18.986+00 2022-12-05 22:58:27.648+00 870 177 870 DES-117607 BR 116 - km 205 - NORTE - ARUJA 5682077 DES-117607 expense
117610 2290 2022-10-10 19:05:58+00 19.5 19.5 0 0 1 2022-11-08 13:22:32.672+00 2022-12-05 22:59:43.594+00 870 177 870 DES-117610 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-117610 expense