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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
124148 2290 2022-10-20 10:13:41+00 95.4 95.4 0 0 1 2022-11-09 12:29:49.015+00 2022-12-05 20:14:28.255+00 870 177 870 DES-124148 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-124148 expense
124178 2290 2022-10-20 08:47:37+00 31.2 31.2 0 0 1 2022-11-09 12:30:41.705+00 2022-12-05 20:14:53.375+00 870 177 870 DES-124178 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-124178 expense
124154 2290 2022-10-20 08:11:30+00 37.8 37.8 0 0 1 2022-11-09 12:30:02.124+00 2022-12-05 20:15:02.858+00 870 177 870 DES-124154 BR-050 - km 198+060 - SUL - Delta 5709676 DES-124154 expense
124171 2290 2022-10-20 08:08:58+00 15.6 15.6 0 0 1 2022-11-09 12:30:29.821+00 2022-12-05 20:15:06.369+00 870 177 870 DES-124171 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-124171 expense
124139 2290 2022-10-20 01:10:56+00 54 54 0 0 1 2022-11-09 12:29:35.959+00 2022-12-05 20:15:33.244+00 870 177 870 DES-124139 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-124139 expense
124188 2290 2022-10-19 23:49:42+00 55.8 55.8 0 0 1 2022-11-09 12:30:56.548+00 2022-12-05 20:15:46.865+00 870 177 870 DES-124188 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-124188 expense
124149 2290 2022-10-19 23:46:17+00 65.17 65.17 0 0 1 2022-11-09 12:29:50.255+00 2022-12-05 20:15:47.744+00 870 177 870 DES-124149 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-124149 expense
124158 2290 2022-10-19 23:01:40+00 15.6 15.6 0 0 1 2022-11-09 12:30:07.857+00 2022-12-05 20:15:57.887+00 870 177 870 DES-124158 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124158 expense
124146 2290 2022-10-19 21:29:29+00 65.17 65.17 0 0 1 2022-11-09 12:29:46.738+00 2022-12-05 20:16:38.892+00 870 177 870 DES-124146 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-124146 expense
124180 2290 2022-10-19 21:04:53+00 70.77 70.77 0 0 1 2022-11-09 12:30:44.659+00 2022-12-05 20:16:48.045+00 870 177 870 DES-124180 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-124180 expense