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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
124132 2290 2022-10-19 23:40:19+00 55.86 55.86 0 0 1 2022-11-09 12:29:17.82+00 2022-12-05 20:15:48.639+00 870 177 870 DES-124132 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-124132 expense
124183 2290 2022-10-19 19:58:22+00 50.63 50.63 0 0 1 2022-11-09 12:30:48.945+00 2022-12-05 20:17:20.834+00 870 177 870 DES-124183 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-124183 expense
124152 2290 2022-10-19 22:35:13+00 35.1 35.1 0 0 1 2022-11-09 12:29:58.76+00 2022-12-05 20:16:12.016+00 870 177 870 DES-124152 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-124152 expense
124159 2290 2022-10-20 02:30:14+00 70.77 70.77 0 0 1 2022-11-09 12:30:09.443+00 2022-12-05 20:15:24.054+00 870 177 870 DES-124159 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-124159 expense
124175 2290 2022-10-19 19:56:43+00 46.8 46.8 0 0 1 2022-11-09 12:30:35.857+00 2022-12-05 20:17:22.746+00 870 177 870 DES-124175 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-124175 expense
126900 2290 2022-10-18 13:39:21+00 95.4 95.4 0 0 1 2022-11-10 11:18:24.775+00 2022-12-05 20:31:04.994+00 870 177 870 DES-126900 PRV1759 5709676 DES-126900 expense
126901 2290 2022-10-18 13:08:02+00 35.1 35.1 0 0 1 2022-11-10 11:18:26.475+00 2022-12-05 20:31:20.688+00 870 177 870 DES-126901 PRV1749 5709676 DES-126901 expense
124138 2290 2022-10-19 19:51:45+00 105.6 105.6 0 0 1 2022-11-09 12:29:34.166+00 2022-12-05 20:17:27.709+00 870 177 870 DES-124138 SP-310 - km 398+500 - Norte - Catigua 5709676 DES-124138 expense
124140 2290 2022-10-19 22:31:24+00 63.6 63.6 0 0 1 2022-11-09 12:29:37.681+00 2022-12-05 20:16:13.844+00 870 177 870 DES-124140 SP-330 - km 26+495 - Norte - Sao Paulo 5709676 DES-124140 expense
126906 2290 2022-10-18 15:28:13+00 15 15 0 0 1 2022-11-10 11:18:34.732+00 2022-12-05 20:30:12.246+00 870 177 870 DES-126906 PRV1799 5709676 DES-126906 expense