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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
117033 2290 2022-10-10 07:02:34+00 15 15 0 0 1 2022-11-08 13:02:01.005+00 2022-12-05 23:05:31.584+00 870 177 870 DES-117033 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-117033 expense
117060 2290 2022-10-10 06:48:45+00 63 63 0 0 1 2022-11-08 13:02:41.581+00 2022-12-05 23:05:33.384+00 870 177 870 DES-117060 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-117060 expense
117054 2290 2022-10-10 06:47:12+00 124.2 124.2 0 0 1 2022-11-08 13:02:32.656+00 2022-12-05 23:05:35.173+00 870 177 870 DES-117054 SP-340 - km 123+500 - Sul - Campinas 5682077 DES-117054 expense
117024 2290 2022-10-10 04:53:52+00 85.2 85.2 0 0 1 2022-11-08 13:01:45.778+00 2022-12-05 23:05:54.686+00 870 177 870 DES-117024 SP-055 - km 250 - Oeste - Santos 5682077 DES-117024 expense
117046 2290 2022-10-10 03:23:45+00 94.5 94.5 0 0 1 2022-11-08 13:02:19.734+00 2022-12-05 23:05:59.036+00 870 177 870 DES-117046 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-117046 expense
117051 2290 2022-10-08 16:46:45+00 151 151 0 0 1 2022-11-08 13:02:28.244+00 2022-12-05 23:17:28.995+00 870 177 870 DES-117051 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-117051 expense
117049 2290 2022-10-07 17:46:48+00 120.8 120.8 0 0 1 2022-11-08 13:02:24.27+00 2022-12-05 23:28:48.55+00 870 177 870 DES-117049 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-117049 expense
117039 2290 2022-10-05 19:36:45+00 7.5 7.5 0 0 1 2022-11-08 13:02:08.395+00 2022-12-06 00:21:29.21+00 870 177 870 DES-117039 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-117039 expense
117030 2290 2022-10-05 15:54:54+00 15 15 0 0 1 2022-11-08 13:01:55.532+00 2022-12-06 00:25:37.296+00 870 177 870 DES-117030 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-117030 expense
149443 2290 2022-11-18 15:26:41+00 52.53 52.53 0 0 1 2022-12-13 16:22:14.003+00 2022-12-13 16:22:14.009+00 870 870 18/11/2022 12:26-JBA7A27-5798688 SP-330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-149443 expense