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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
113474 2290 2022-10-05 18:40:48+00 63.93 63.93 0 0 1 2022-11-08 11:20:03.895+00 2022-12-06 00:22:35.242+00 870 177 870 DES-113474 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113474 expense
113495 2290 2022-10-05 18:35:25+00 31.2 31.2 0 0 1 2022-11-08 11:20:36.374+00 2022-12-06 00:22:41.481+00 870 177 870 DES-113495 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-113495 expense
113459 2290 2022-10-05 18:32:46+00 49 49 0 0 1 2022-11-08 11:19:47.376+00 2022-12-06 00:22:45.06+00 870 177 870 DES-113459 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-113459 expense
113462 2290 2022-10-05 18:27:20+00 34.8 34.8 0 0 1 2022-11-08 11:19:50.499+00 2022-12-06 00:22:49.486+00 870 177 870 DES-113462 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-113462 expense
113496 2290 2022-10-05 18:22:24+00 63.93 63.93 0 0 1 2022-11-08 11:20:37.457+00 2022-12-06 00:22:54.69+00 870 177 870 DES-113496 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113496 expense
113469 2290 2022-10-05 18:19:20+00 63.6 63.6 0 0 1 2022-11-08 11:19:57.521+00 2022-12-06 00:22:59.328+00 870 177 870 DES-113469 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-113469 expense
113476 2290 2022-10-05 18:17:10+00 63 63 0 0 1 2022-11-08 11:20:10.081+00 2022-12-06 00:23:03.675+00 870 177 870 DES-113476 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-113476 expense
113432 2290 2022-10-05 18:13:01+00 17.5 17.5 0 0 1 2022-11-08 11:19:12.298+00 2022-12-06 00:23:07.472+00 870 177 870 DES-113432 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113432 expense
113437 2290 2022-10-05 18:07:29+00 52.2 52.2 0 0 1 2022-11-08 11:19:20.291+00 2022-12-06 00:23:14.41+00 870 177 870 DES-113437 SP-330 - km 181+760 - Sul - Leme 5626733 DES-113437 expense
113436 2290 2022-10-05 18:07:10+00 15 15 0 0 1 2022-11-08 11:19:19.17+00 2022-12-06 00:23:16.163+00 870 177 870 DES-113436 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-113436 expense