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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
108926 2290 2022-09-29 00:39:13+00 42 42 0 0 1 2022-11-07 19:00:51.903+00 2022-12-06 02:00:29.607+00 870 177 870 DES-108926 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-108926 expense
108906 2290 2022-09-29 00:06:27+00 11.7 11.7 0 0 1 2022-11-07 19:00:26.604+00 2022-12-06 02:00:36.109+00 870 177 870 DES-108906 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-108906 expense
108938 2290 2022-09-29 00:02:12+00 15.6 15.6 0 0 1 2022-11-07 19:01:13.812+00 2022-12-06 02:00:37.77+00 870 177 870 DES-108938 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-108938 expense
108887 2290 2022-09-28 23:57:50+00 15 15 0 0 1 2022-11-07 18:59:53.42+00 2022-12-06 02:00:40.426+00 870 177 870 DES-108887 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-108887 expense
108883 2290 2022-09-28 23:54:03+00 27.9 27.9 0 0 1 2022-11-07 18:59:48.656+00 2022-12-06 02:00:43.692+00 870 177 870 DES-108883 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-108883 expense
108910 2290 2022-09-28 23:52:00+00 31.8 31.8 0 0 1 2022-11-07 19:00:31.837+00 2022-12-06 02:00:44.505+00 870 177 870 DES-108910 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-108910 expense
108928 2290 2022-09-28 23:39:23+00 7.5 7.5 0 0 1 2022-11-07 19:00:54.078+00 2022-12-06 02:00:47.81+00 870 177 870 DES-108928 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-108928 expense
108896 2290 2022-09-28 23:30:15+00 31.5 31.5 0 0 1 2022-11-07 19:00:11.016+00 2022-12-06 02:00:49.439+00 870 177 870 DES-108896 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-108896 expense
108908 2290 2022-09-28 23:25:56+00 11.7 11.7 0 0 1 2022-11-07 19:00:29.374+00 2022-12-06 02:00:53.516+00 870 177 870 DES-108908 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-108908 expense
108894 2290 2022-09-28 22:56:14+00 31.2 31.2 0 0 1 2022-11-07 19:00:07.224+00 2022-12-06 02:01:01.517+00 870 177 870 DES-108894 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-108894 expense