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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
123973 2290 2022-10-20 11:57:36+00 5 5 0 0 1 2022-11-09 12:23:46.198+00 2022-12-05 20:13:16.442+00 870 177 870 DES-123973 SP-021 - km 14+290 - Oeste - Osasco 5709676 DES-123973 expense
124003 2290 2022-10-20 11:15:21+00 74.67 74.67 0 0 1 2022-11-09 12:24:38.638+00 2022-12-05 20:13:53.248+00 870 177 870 DES-124003 BR 153 - km 234 - SUL - HIDROLINA 5709676 DES-124003 expense
123974 2290 2022-10-20 11:35:33+00 2.5 2.5 0 0 1 2022-11-09 12:23:48.202+00 2022-12-05 20:13:37.169+00 870 177 870 DES-123974 SP-021 - km 24+000 - Sul - Osasco 5709676 DES-123974 expense
123970 2290 2022-10-17 21:35:54+00 120.8 120.8 0 0 1 2022-11-09 12:23:40.487+00 2022-12-05 20:36:10.618+00 870 177 870 DES-123970 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-123970 expense
123981 2290 2022-10-20 11:39:49+00 2.5 2.5 0 0 1 2022-11-09 12:24:00.303+00 2022-12-05 20:13:33.54+00 870 177 870 DES-123981 SP-021 - km 24+000 - Sul - Osasco 5709676 DES-123981 expense
124005 2290 2022-10-20 11:03:24+00 7.5 7.5 0 0 1 2022-11-09 12:24:41.631+00 2022-12-05 20:14:00.97+00 870 177 870 DES-124005 SP-021 - km 7+000 - Oeste - Sao Paulo 5709676 DES-124005 expense
123996 2290 2022-10-20 11:09:39+00 23.4 23.4 0 0 1 2022-11-09 12:24:28.501+00 2022-12-05 20:13:57.931+00 870 177 870 DES-123996 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-123996 expense
124054 2290 2022-10-20 10:43:07+00 63 63 0 0 1 2022-11-09 12:26:39.194+00 2022-12-05 20:14:16.241+00 870 177 870 DES-124054 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-124054 expense
123977 2290 2022-10-20 12:02:18+00 60.9 60.9 0 0 1 2022-11-09 12:23:54.332+00 2022-12-05 20:13:11.758+00 870 177 870 DES-123977 SP-330 - km 181+760 - Sul - Leme 5709676 DES-123977 expense
124079 2290 2022-10-20 10:42:04+00 112.2 112.2 0 0 1 2022-11-09 12:27:22.146+00 2022-12-05 20:14:17.245+00 870 177 870 DES-124079 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-124079 expense