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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
128059 2290 2022-10-26 08:10:50+00 36.4 36.4 0 0 1 2022-11-10 11:40:37.517+00 2022-12-05 18:44:49.683+00 870 177 870 DES-128059 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-128059 expense
128061 2290 2022-10-26 08:12:55+00 19.5 19.5 0 0 1 2022-11-10 11:40:52.317+00 2022-12-05 18:44:47.596+00 870 177 870 DES-128061 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-128061 expense
128076 2290 2022-10-26 08:56:46+00 12.5 12.5 0 0 1 2022-11-10 11:41:27.454+00 2022-12-05 18:44:22.166+00 870 177 870 DES-128076 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-128076 expense
128082 2290 2022-10-26 08:43:46+00 15 15 0 0 1 2022-11-10 11:42:39.088+00 2022-12-05 18:44:31.844+00 870 177 870 DES-128082 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-128082 expense
128075 2290 2022-10-26 08:35:55+00 11.6 11.6 0 0 1 2022-11-10 11:41:25.302+00 2022-12-05 18:44:36.978+00 870 177 870 DES-128075 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-128075 expense
128072 2290 2022-10-26 08:52:26+00 53 53 0 0 1 2022-11-10 11:41:17.543+00 2022-12-05 18:44:29.552+00 870 177 870 DES-128072 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-128072 expense
128080 2290 2022-10-26 08:32:51+00 43.5 43.5 0 0 1 2022-11-10 11:42:32.221+00 2022-12-05 18:44:38.835+00 870 177 870 DES-128080 SP-330 - km 181+760 - Norte - Leme 5709676 DES-128080 expense
128077 2290 2022-10-26 08:55:45+00 46.5 46.5 0 0 1 2022-11-10 11:41:29.585+00 2022-12-05 18:44:23.601+00 870 177 870 DES-128077 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-128077 expense
128074 2290 2022-10-26 08:54:37+00 63.6 63.6 0 0 1 2022-11-10 11:41:21.797+00 2022-12-05 18:44:24.883+00 870 177 870 DES-128074 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-128074 expense
128084 2290 2022-10-26 07:54:16+00 23.56 23.56 0 0 1 2022-11-10 11:42:57.71+00 2022-12-05 18:44:54.784+00 870 177 870 DES-128084 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-128084 expense