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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
119640 2290 2022-10-13 21:22:18+00 17.4 17.4 0 0 1 2022-11-08 14:37:02.762+00 2022-12-05 22:22:00.347+00 870 177 870 DES-119640 SP-330 - km 215+000 - Norte - Pirassununga 5682077 DES-119640 expense
119658 2290 2022-10-14 02:24:24+00 27.9 27.9 0 0 1 2022-11-08 14:37:22.538+00 2022-12-05 22:19:57.732+00 870 177 870 DES-119658 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-119658 expense
119584 2290 2022-10-13 20:50:58+00 63 63 0 0 1 2022-11-08 14:35:34.779+00 2022-12-05 22:22:22.692+00 870 177 870 DES-119584 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-119584 expense
119679 2290 2022-10-14 00:20:55+00 63.08 63.08 0 0 1 2022-11-08 14:37:45.968+00 2022-12-05 22:20:31.228+00 870 177 870 DES-119679 SP-330 - km 350+000 - Norte - Sales de Oliveira 5682077 DES-119679 expense
119595 2290 2022-10-13 20:31:48+00 69.3 69.3 0 0 1 2022-11-08 14:35:50.662+00 2022-12-05 22:22:35.747+00 870 177 870 DES-119595 BR-153 - km 183+800 - SUL - Lins 5682077 DES-119595 expense
119581 2290 2022-10-14 00:24:55+00 95.4 95.4 0 0 1 2022-11-08 14:35:30.186+00 2022-12-05 22:20:30.3+00 870 177 870 DES-119581 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-119581 expense
119609 2290 2022-10-13 22:45:55+00 7.5 7.5 0 0 1 2022-11-08 14:36:06.127+00 2022-12-05 22:21:13.241+00 870 177 870 DES-119609 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-119609 expense
119555 2290 2022-10-13 19:31:34+00 63 63 0 0 1 2022-11-08 14:34:50.532+00 2022-12-05 22:23:21.035+00 870 177 870 DES-119555 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-119555 expense
119585 2290 2022-10-14 00:33:11+00 63 63 0 0 1 2022-11-08 14:35:35.83+00 2022-12-05 22:20:27.196+00 870 177 870 DES-119585 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-119585 expense
119633 2290 2022-10-13 22:27:19+00 27.3 27.3 0 0 1 2022-11-08 14:36:54.617+00 2022-12-05 22:21:20.227+00 870 177 870 DES-119633 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-119633 expense