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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
122645 2290 2022-10-17 23:30:38+00 74.4 74.4 0 0 1 2022-11-08 15:46:23.341+00 2022-12-05 20:35:19.251+00 870 177 870 DES-122645 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-122645 expense
122623 2290 2022-10-17 23:23:07+00 55.8 55.8 0 0 1 2022-11-08 15:45:57.892+00 2022-12-05 20:35:22.979+00 870 177 870 DES-122623 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-122623 expense
122593 2290 2022-10-17 23:19:01+00 27.9 27.9 0 0 1 2022-11-08 15:45:19.667+00 2022-12-05 20:35:23.909+00 870 177 870 DES-122593 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-122593 expense
122833 2290 2022-10-14 14:43:59+00 63.6 63.6 0 0 1 2022-11-09 11:52:34.948+00 2022-12-05 21:15:14.297+00 870 177 870 DES-122833 PRV1789 5682077 DES-122833 expense
122590 2290 2022-10-17 23:16:33+00 65.1 65.1 0 0 1 2022-11-08 15:45:15.397+00 2022-12-05 20:35:24.833+00 870 177 870 DES-122590 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-122590 expense
122637 2290 2022-10-17 23:03:20+00 76.76 76.76 0 0 1 2022-11-08 15:46:13.53+00 2022-12-05 20:35:28.658+00 870 177 870 DES-122637 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-122637 expense
122588 2290 2022-10-17 23:01:27+00 53 53 0 0 1 2022-11-08 15:45:13.248+00 2022-12-05 20:35:29.652+00 870 177 870 DES-122588 SP-330 - km 26+495 - Sul - Sao Paulo 5682077 DES-122588 expense
122648 2290 2022-10-17 22:18:12+00 95.4 95.4 0 0 1 2022-11-08 15:46:26.968+00 2022-12-05 20:35:44.607+00 870 177 870 DES-122648 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-122648 expense
122636 2290 2022-10-17 22:14:32+00 84.8 84.8 0 0 1 2022-11-08 15:46:12.382+00 2022-12-05 20:35:48.342+00 870 177 870 DES-122636 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-122636 expense
122630 2290 2022-10-17 22:11:59+00 75 75 0 0 1 2022-11-08 15:46:05.408+00 2022-12-05 20:35:49.313+00 870 177 870 DES-122630 SP-310 - km 346+404 - Norte - Fernando Prestes 5682077 DES-122630 expense