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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
121016 2290 2022-10-15 10:16:24+00 52.2 52.2 0 0 1 2022-11-08 15:10:32.52+00 2022-12-05 21:04:45.543+00 870 177 870 DES-121016 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-121016 expense
121031 2290 2022-10-15 10:02:16+00 78.3 78.3 0 0 1 2022-11-08 15:10:55.192+00 2022-12-05 21:04:59.434+00 870 177 870 DES-121031 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-121031 expense
121007 2290 2022-10-15 09:58:46+00 181.2 181.2 0 0 1 2022-11-08 15:10:21.208+00 2022-12-05 21:05:04.789+00 870 177 870 DES-121007 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-121007 expense
121038 2290 2022-10-15 09:42:38+00 47.21 47.21 0 0 1 2022-11-08 15:11:03.611+00 2022-12-05 21:05:20.045+00 870 177 870 DES-121038 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-121038 expense
121019 2290 2022-10-15 09:32:51+00 55.86 55.86 0 0 1 2022-11-08 15:10:35.733+00 2022-12-05 21:05:26.596+00 870 177 870 DES-121019 SP-310 - km 181+350 - SUL - RIO CLARO 5682077 DES-121019 expense
120993 2290 2022-10-15 08:57:04+00 65.17 65.17 0 0 1 2022-11-08 15:10:03.671+00 2022-12-05 21:05:59.579+00 870 177 870 DES-120993 SP-310 - km 181+350 - Norte - RIO CLARO 5682077 DES-120993 expense
121011 2290 2022-10-15 07:28:21+00 55.8 55.8 0 0 1 2022-11-08 15:10:26.196+00 2022-12-05 21:06:41.402+00 870 177 870 DES-121011 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-121011 expense
120997 2290 2022-10-15 06:56:46+00 181.2 181.2 0 0 1 2022-11-08 15:10:08.517+00 2022-12-05 21:06:59.172+00 870 177 870 DES-120997 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-120997 expense
121049 2290 2022-10-15 06:36:23+00 271.8 271.8 0 0 1 2022-11-08 15:11:15.872+00 2022-12-05 21:07:01.844+00 870 177 870 DES-121049 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-121049 expense
121032 2290 2022-10-15 01:48:45+00 181.2 181.2 0 0 1 2022-11-08 15:10:56.151+00 2022-12-05 21:07:47.679+00 870 177 870 DES-121032 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-121032 expense