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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
119553 2290 2022-10-13 12:09:41+00 15.3 15.3 0 0 1 2022-11-08 14:34:47.644+00 2022-12-05 22:29:25.648+00 870 177 870 DES-119553 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-119553 expense
119465 2290 2022-10-13 19:52:54+00 42 42 0 0 1 2022-11-08 14:32:55.181+00 2022-12-05 22:23:05.887+00 870 177 870 DES-119465 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-119465 expense
119442 2290 2022-10-13 14:25:14+00 68.4 68.4 0 0 1 2022-11-08 14:32:29.668+00 2022-12-05 22:27:20.708+00 870 177 870 DES-119442 SP-191 - km 27+500 - Oeste - Araras 5682077 DES-119442 expense
119403 2290 2022-10-13 17:03:28+00 27.9 27.9 0 0 1 2022-11-08 14:31:32.101+00 2022-12-05 22:25:20.936+00 870 177 870 DES-119403 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-119403 expense
119518 2290 2022-10-13 15:08:30+00 40.2 40.2 0 0 1 2022-11-08 14:33:58.248+00 2022-12-05 22:26:42.962+00 870 177 870 DES-119518 SP-300 - km 562+008 - Oeste - Rubiacea 5682077 DES-119518 expense
119421 2290 2022-10-13 14:13:47+00 31.44 31.44 0 0 1 2022-11-08 14:31:57.44+00 2022-12-05 22:27:31.03+00 870 177 870 DES-119421 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-119421 expense
119427 2290 2022-10-13 19:59:42+00 78.3 78.3 0 0 1 2022-11-08 14:32:06.24+00 2022-12-05 22:23:01.083+00 870 177 870 DES-119427 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-119427 expense
119560 2290 2022-10-13 18:14:29+00 53.1 53.1 0 0 1 2022-11-08 14:34:56.493+00 2022-12-05 22:24:24.603+00 870 177 870 DES-119560 SP-300 - km 400+833 - Leste - Pirajui 5682077 DES-119560 expense
119410 2290 2022-10-13 19:49:27+00 14 14 0 0 1 2022-11-08 14:31:40.987+00 2022-12-05 22:23:06.764+00 870 177 870 DES-119410 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-119410 expense
119523 2290 2022-10-13 19:24:39+00 70.77 70.77 0 0 1 2022-11-08 14:34:04.897+00 2022-12-05 22:23:28.6+00 870 177 870 DES-119523 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-119523 expense