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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
121710 2290 2022-10-16 15:28:45+00 15 15 0 0 1 2022-11-08 15:25:45.531+00 2022-12-05 20:48:35.188+00 870 177 870 DES-121710 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-121710 expense
121641 2290 2022-10-16 03:53:23+00 70.77 70.77 0 0 1 2022-11-08 15:24:19.432+00 2022-12-05 20:53:55.35+00 870 177 870 DES-121641 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-121641 expense
121668 2290 2022-10-16 13:43:12+00 63.6 63.6 0 0 1 2022-11-08 15:24:53.51+00 2022-12-05 20:50:01.851+00 870 177 870 DES-121668 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-121668 expense
126883 2290 2022-10-18 11:05:45+00 15 15 0 0 1 2022-11-10 11:17:58.652+00 2022-12-05 20:32:37.563+00 870 177 870 DES-126883 PRV1689 5709676 DES-126883 expense
121774 2290 2022-10-16 15:09:45+00 46.8 46.8 0 0 1 2022-11-08 15:27:02.638+00 2022-12-05 20:48:47.604+00 870 177 870 DES-121774 SP-300 - km 497+912 - Leste - Glicerio 5682077 DES-121774 expense
121724 2290 2022-10-16 12:37:03+00 22.8 22.8 0 0 1 2022-11-08 15:26:05.459+00 2022-12-05 20:51:00.375+00 870 177 870 DES-121724 SP-300 - km 655+485 - Leste - Castilho 5682077 DES-121724 expense
121755 2290 2022-10-16 12:55:52+00 95.4 95.4 0 0 1 2022-11-08 15:26:40.322+00 2022-12-05 20:50:48.124+00 870 177 870 DES-121755 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-121755 expense
121729 2290 2022-10-16 12:31:51+00 63 63 0 0 1 2022-11-08 15:26:10.697+00 2022-12-05 20:51:08.271+00 870 177 870 DES-121729 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-121729 expense
121780 2290 2022-10-16 11:59:28+00 55.8 55.8 0 0 1 2022-11-08 15:27:09.616+00 2022-12-05 20:51:42.013+00 870 177 870 DES-121780 SP-348 - km 115+520 - Sul - Sumare 5682077 DES-121780 expense
121719 2290 2022-10-16 13:04:14+00 63.08 63.08 0 0 1 2022-11-08 15:26:00.357+00 2022-12-05 20:50:42.524+00 870 177 870 DES-121719 SP-330 - km 350+000 - Norte - Sales de Oliveira 5682077 DES-121719 expense