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Data

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
112504 2290 2022-10-04 23:54:24+00 76.76 76.76 0 0 1 2022-11-07 20:41:55.066+00 2022-12-06 00:35:40.882+00 870 177 870 DES-112504 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-112504 expense
112601 2290 2022-10-04 23:06:30+00 15.6 15.6 0 0 1 2022-11-07 20:44:37.252+00 2022-12-06 00:36:42.184+00 870 177 870 DES-112601 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112601 expense
112538 2290 2022-10-04 22:56:16+00 42 42 0 0 1 2022-11-07 20:42:46.215+00 2022-12-06 00:37:03.969+00 870 177 870 DES-112538 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-112538 expense
112570 2290 2022-10-04 22:51:11+00 12.5 12.5 0 0 1 2022-11-07 20:43:49.741+00 2022-12-06 00:37:10.909+00 870 177 870 DES-112570 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112570 expense
112600 2290 2022-10-04 22:47:27+00 21 21 0 0 1 2022-11-07 20:44:35.792+00 2022-12-06 00:37:16.481+00 870 177 870 DES-112600 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-112600 expense
112563 2290 2022-10-04 22:36:46+00 95.4 95.4 0 0 1 2022-11-07 20:43:39.34+00 2022-12-06 00:37:24.731+00 870 177 870 DES-112563 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-112563 expense
112558 2290 2022-10-04 22:36:26+00 27.9 27.9 0 0 1 2022-11-07 20:43:27.78+00 2022-12-06 00:37:25.612+00 870 177 870 DES-112558 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112558 expense
112513 2290 2022-10-04 22:31:20+00 19.5 19.5 0 0 1 2022-11-07 20:42:09.681+00 2022-12-06 00:37:33.014+00 870 177 870 DES-112513 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112513 expense
112544 2290 2022-10-04 22:25:44+00 31.5 31.5 0 0 1 2022-11-07 20:42:54.684+00 2022-12-06 00:37:41.214+00 870 177 870 DES-112544 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-112544 expense
112549 2290 2022-10-04 22:25:18+00 2.5 2.5 0 0 1 2022-11-07 20:43:08.003+00 2022-12-06 00:37:42.148+00 870 177 870 DES-112549 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-112549 expense