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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
119401 2290 2022-10-13 17:47:50+00 37.2 37.2 0 0 1 2022-11-08 14:31:28.211+00 2022-12-05 22:24:41.344+00 870 177 870 DES-119401 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-119401 expense
120212 2290 2022-10-11 07:58:31+00 56.05 56.05 0 0 1 2022-11-08 14:55:19.651+00 2022-12-05 22:56:55.023+00 870 177 870 DES-120212 RNG4D02 5682077 DES-120212 expense
119469 2290 2022-10-13 18:20:30+00 21.2 21.2 0 0 1 2022-11-08 14:32:59.185+00 2022-12-05 22:24:15.38+00 870 177 870 DES-119469 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-119469 expense
119378 2290 2022-10-13 18:06:34+00 113.6 113.6 0 0 1 2022-11-08 14:31:01.308+00 2022-12-05 22:24:31.661+00 870 177 870 DES-119378 SP-055 - km 250 - Oeste - Santos 5682077 DES-119378 expense
119404 2290 2022-10-13 19:36:35+00 19.5 19.5 0 0 1 2022-11-08 14:31:33.425+00 2022-12-05 22:23:12.998+00 870 177 870 DES-119404 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-119404 expense
119418 2290 2022-10-13 15:27:25+00 35.7 35.7 0 0 1 2022-11-08 14:31:51.739+00 2022-12-05 22:26:23.663+00 870 177 870 DES-119418 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-119418 expense
119445 2290 2022-10-13 14:45:11+00 83.7 83.7 0 0 1 2022-11-08 14:32:33.051+00 2022-12-05 22:27:04.795+00 870 177 870 DES-119445 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-119445 expense
28664 2290 2022-08-24 16:00:34+00 22.6 22.6 0 0 1 2022-09-27 14:39:44.065+00 2022-11-21 16:32:33.21+00 376 376 376 DES-028664 OOA7H71 5466807 DES-028664 expense
23272 2290 136 2022-08-24 15:58:47+00 3.5 3.5 0 0 1 2022-09-26 20:48:29.3+00 2022-11-21 16:32:37.312+00 376 376 376 DES-023272 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-023272 expense
23219 2290 281 2022-08-24 15:39:31+00 31.8 31.8 0 0 1 2022-09-26 20:47:13.255+00 2022-11-21 16:32:58.406+00 376 376 376 DES-023219 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-023219 expense