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
113715 2290 2022-10-05 17:27:04+00 23.4 23.4 0 0 1 2022-11-08 11:26:02.751+00 2022-12-06 00:24:01.823+00 870 177 870 DES-113715 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-113715 expense
113708 2290 2022-10-05 17:23:59+00 63.93 63.93 0 0 1 2022-11-08 11:25:50.357+00 2022-12-06 00:24:07.17+00 870 177 870 DES-113708 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-113708 expense
113742 2290 2022-10-05 17:03:36+00 47.21 47.21 0 0 1 2022-11-08 11:26:54.8+00 2022-12-06 00:24:23.718+00 870 177 870 DES-113742 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-113742 expense
113722 2290 2022-10-05 15:18:10+00 63.93 63.93 0 0 1 2022-11-08 11:26:16.567+00 2022-12-06 00:26:23.943+00 870 177 870 DES-113722 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113722 expense
113735 2290 2022-10-05 15:16:35+00 55.8 55.8 0 0 1 2022-11-08 11:26:38.416+00 2022-12-06 00:26:26.538+00 870 177 870 DES-113735 SP-348 - km 115+520 - Norte - Sumare 5626733 DES-113735 expense
113728 2290 2022-10-05 14:10:54+00 69.6 69.6 0 0 1 2022-11-08 11:26:27.753+00 2022-12-06 00:27:41.453+00 870 177 870 DES-113728 SP-330 - km 181+760 - Norte - Leme 5626733 DES-113728 expense
113721 2290 2022-10-05 13:45:58+00 39.33 39.33 0 0 1 2022-11-08 11:26:14.621+00 2022-12-06 00:28:03.818+00 870 177 870 DES-113721 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-113721 expense
113699 2290 2022-10-05 13:44:47+00 55.8 55.8 0 0 1 2022-11-08 11:25:35.206+00 2022-12-06 00:28:08.376+00 870 177 870 DES-113699 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-113699 expense
113694 2290 2022-10-05 13:25:23+00 43.5 43.5 0 0 1 2022-11-08 11:25:28.326+00 2022-12-06 00:28:33.304+00 870 177 870 DES-113694 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-113694 expense
113700 2290 2022-10-05 12:50:53+00 39.33 39.33 0 0 1 2022-11-08 11:25:36.736+00 2022-12-06 00:29:14.122+00 870 177 870 DES-113700 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-113700 expense