Export to CSV

Data

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
114450 2290 2022-10-06 14:02:22+00 35 35 0 0 1 2022-11-08 11:45:19.542+00 2022-12-06 00:13:06.545+00 870 177 870 DES-114450 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-114450 expense
114449 2290 2022-10-06 09:16:24+00 151 151 0 0 1 2022-11-08 11:45:18.361+00 2022-12-06 00:17:09.742+00 870 177 870 DES-114449 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-114449 expense
114409 2290 2022-10-06 11:00:59+00 130.9 130.9 0 0 1 2022-11-08 11:44:16.02+00 2022-12-06 00:15:56.468+00 870 177 870 DES-114409 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-114409 expense
114444 2290 2022-10-06 11:11:15+00 151 151 0 0 1 2022-11-08 11:45:11.688+00 2022-12-06 00:15:47.491+00 870 177 870 DES-114444 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-114444 expense
114411 2290 2022-10-06 11:42:15+00 2.5 2.5 0 0 1 2022-11-08 11:44:18.71+00 2022-12-06 00:15:18.369+00 870 177 870 DES-114411 SP-021 - km 24+000 - Sul - Osasco 5626733 DES-114411 expense
114415 2290 2022-10-06 11:49:43+00 23.4 23.4 0 0 1 2022-11-08 11:44:23.429+00 2022-12-06 00:15:07.83+00 870 177 870 DES-114415 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-114415 expense
114432 2290 2022-10-06 14:31:46+00 99.4 99.4 0 0 1 2022-11-08 11:44:54.6+00 2022-12-06 00:12:36.714+00 870 177 870 DES-114432 SP-055 - km 250 - Oeste - Santos 5626733 DES-114432 expense
114437 2290 2022-10-06 11:43:08+00 71 71 0 0 1 2022-11-08 11:45:01.221+00 2022-12-06 00:15:17.413+00 870 177 870 DES-114437 SP-055 - km 250 - Oeste - Santos 5626733 DES-114437 expense
114440 2290 2022-10-06 11:45:39+00 63.08 63.08 0 0 1 2022-11-08 11:45:06.16+00 2022-12-06 00:15:12.994+00 870 177 870 DES-114440 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-114440 expense
114441 2290 2022-10-06 11:45:42+00 52.2 52.2 0 0 1 2022-11-08 11:45:07.244+00 2022-12-06 00:15:12.06+00 870 177 870 DES-114441 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-114441 expense