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
125311 2290 2022-10-22 19:36:54+00 49 49 0 0 1 2022-11-09 13:15:42.176+00 2022-12-05 19:23:27.77+00 870 177 870 DES-125311 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125311 expense
125320 2290 2022-10-22 21:37:00+00 47.21 47.21 0 0 1 2022-11-09 13:16:00.013+00 2022-12-05 19:21:42.977+00 870 177 870 DES-125320 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-125320 expense
125327 2290 2022-10-22 20:49:12+00 69.6 69.6 0 0 1 2022-11-09 13:16:10.508+00 2022-12-05 19:22:20.843+00 870 177 870 DES-125327 SP-330 - km 181+760 - Norte - Leme 5709676 DES-125327 expense
125332 2290 2022-10-22 19:21:42+00 60.9 60.9 0 0 1 2022-11-09 13:16:17.329+00 2022-12-05 19:23:45.083+00 870 177 870 DES-125332 SP-330 - km 181+760 - Norte - Leme 5709676 DES-125332 expense
125333 2290 2022-10-22 16:18:40+00 84.8 84.8 0 0 1 2022-11-09 13:16:18.554+00 2022-12-05 19:27:12.911+00 870 177 870 DES-125333 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-125333 expense
125309 2290 2022-10-22 18:28:03+00 35 35 0 0 1 2022-11-09 13:15:39.666+00 2022-12-05 19:24:29.225+00 870 177 870 DES-125309 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125309 expense
125304 2290 2022-10-22 21:42:06+00 69.6 69.6 0 0 1 2022-11-09 13:15:33.77+00 2022-12-05 19:21:41.183+00 870 177 870 DES-125304 SP-330 - km 181+760 - Norte - Leme 5709676 DES-125304 expense
125334 2290 2022-10-22 19:49:31+00 56 56 0 0 1 2022-11-09 13:16:19.667+00 2022-12-05 19:23:15.421+00 870 177 870 DES-125334 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125334 expense
125326 2290 2022-10-22 21:48:16+00 35.1 35.1 0 0 1 2022-11-09 13:16:09.377+00 2022-12-05 19:21:35.324+00 870 177 870 DES-125326 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-125326 expense
125315 2290 2022-10-22 14:32:45+00 54 54 0 0 1 2022-11-09 13:15:51.659+00 2022-12-05 19:29:01.263+00 870 177 870 DES-125315 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-125315 expense