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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
113482 2290 2022-10-05 17:57:05+00 76.76 76.76 0 0 1 2022-11-08 11:20:19.968+00 2022-12-06 00:23:28.387+00 870 177 870 DES-113482 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113482 expense
113516 2290 2022-10-05 16:25:14+00 70.77 70.77 0 0 1 2022-11-08 11:21:01.358+00 2022-12-06 00:25:06.966+00 870 177 870 DES-113516 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-113516 expense
113470 2290 2022-10-05 17:16:53+00 43.2 43.2 0 0 1 2022-11-08 11:19:59.172+00 2022-12-06 00:24:09.742+00 870 177 870 DES-113470 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-113470 expense
113418 2290 2022-10-05 09:26:21+00 23.4 23.4 0 0 1 2022-11-08 11:18:51.839+00 2022-12-06 00:32:59.964+00 870 177 870 DES-113418 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-113418 expense
113519 2290 2022-10-05 12:37:39+00 35 35 0 0 1 2022-11-08 11:21:05.068+00 2022-12-06 00:29:30.924+00 870 177 870 DES-113519 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-113519 expense
113510 2290 2022-10-05 15:26:19+00 63.93 63.93 0 0 1 2022-11-08 11:20:53.341+00 2022-12-06 00:26:15.216+00 870 177 870 DES-113510 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113510 expense
113504 2290 2022-10-05 14:21:47+00 52.53 52.53 0 0 1 2022-11-08 11:20:46.549+00 2022-12-06 00:27:23.096+00 870 177 870 DES-113504 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113504 expense
113491 2290 2022-10-05 12:21:35+00 11.7 11.7 0 0 1 2022-11-08 11:20:30.044+00 2022-12-06 00:29:54.057+00 870 177 870 DES-113491 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-113491 expense
113509 2290 2022-10-05 15:26:27+00 63.93 63.93 0 0 1 2022-11-08 11:20:52.227+00 2022-12-06 00:26:14.333+00 870 177 870 DES-113509 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113509 expense
113511 2290 2022-10-05 12:28:00+00 63 63 0 0 1 2022-11-08 11:20:55.516+00 2022-12-06 00:29:43.436+00 870 177 870 DES-113511 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-113511 expense