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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
121828 2290 2022-10-16 16:20:19+00 63.08 63.08 0 0 1 2022-11-08 15:28:06.669+00 2022-12-05 20:48:05.919+00 870 177 870 DES-121828 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-121828 expense
121843 2290 2022-10-16 15:50:14+00 78.3 78.3 0 0 1 2022-11-08 15:28:23.568+00 2022-12-05 20:48:25.722+00 870 177 870 DES-121843 SP-330 - km 181+760 - Sul - Leme 5682077 DES-121843 expense
121837 2290 2022-10-16 15:45:25+00 32.4 32.4 0 0 1 2022-11-08 15:28:17.102+00 2022-12-05 20:48:28.662+00 870 177 870 DES-121837 BR-050 - km 198+060 - SUL - Delta 5682077 DES-121837 expense
121836 2290 2022-10-16 15:39:22+00 63.08 63.08 0 0 1 2022-11-08 15:28:16.091+00 2022-12-05 20:48:32.457+00 870 177 870 DES-121836 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-121836 expense
121826 2290 2022-10-16 15:24:34+00 63 63 0 0 1 2022-11-08 15:28:04.522+00 2022-12-05 20:48:37.117+00 870 177 870 DES-121826 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-121826 expense
121839 2290 2022-10-16 14:47:13+00 23.4 23.4 0 0 1 2022-11-08 15:28:19.266+00 2022-12-05 20:49:05.244+00 870 177 870 DES-121839 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-121839 expense
121831 2290 2022-10-16 14:02:04+00 17.5 17.5 0 0 1 2022-11-08 15:28:11.045+00 2022-12-05 20:49:47.127+00 870 177 870 DES-121831 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-121831 expense
121844 2290 2022-10-16 13:39:45+00 63.08 63.08 0 0 1 2022-11-08 15:28:24.815+00 2022-12-05 20:50:05.386+00 870 177 870 DES-121844 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-121844 expense
121835 2290 2022-10-16 13:26:01+00 31.8 31.8 0 0 1 2022-11-08 15:28:15.042+00 2022-12-05 20:50:22.369+00 870 177 870 DES-121835 SP-300 - km 590+482 - Leste - Lavinia 5682077 DES-121835 expense
121845 2290 2022-10-16 13:19:04+00 42.4 42.4 0 0 1 2022-11-08 15:28:25.989+00 2022-12-05 20:50:28.986+00 870 177 870 DES-121845 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-121845 expense