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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
113554 2290 2022-10-05 15:52:22+00 19.6 19.6 0 0 1 2022-11-08 11:21:55.985+00 2022-12-06 00:25:39.051+00 870 177 870 DES-113554 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-113554 expense
113553 2290 2022-10-05 15:32:23+00 63.08 63.08 0 0 1 2022-11-08 11:21:54.75+00 2022-12-06 00:25:59.523+00 870 177 870 DES-113553 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-113553 expense
113547 2290 2022-10-05 15:31:34+00 55 55 0 0 1 2022-11-08 11:21:46.384+00 2022-12-06 00:26:01.608+00 870 177 870 DES-113547 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-113547 expense
113593 2290 2022-10-05 15:29:23+00 63 63 0 0 1 2022-11-08 11:22:48.376+00 2022-12-06 00:26:06.575+00 870 177 870 DES-113593 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-113593 expense
113573 2290 2022-10-05 15:05:32+00 115.14 115.14 0 0 1 2022-11-08 11:22:22.766+00 2022-12-06 00:26:36.975+00 870 177 870 DES-113573 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113573 expense
113551 2290 2022-10-05 14:48:08+00 27.3 27.3 0 0 1 2022-11-08 11:21:52.281+00 2022-12-06 00:26:55.358+00 870 177 870 DES-113551 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5626733 DES-113551 expense
113627 2290 2022-10-05 13:52:26+00 43.5 43.5 0 0 1 2022-11-08 11:23:34.174+00 2022-12-06 00:27:55.846+00 870 177 870 DES-113627 SP-330 - km 181+760 - Sul - Leme 5626733 DES-113627 expense
113522 2290 2022-10-05 13:45:51+00 21.6 21.6 0 0 1 2022-11-08 11:21:11.312+00 2022-12-06 00:28:04.695+00 870 177 870 DES-113522 BR-050 - km 198+060 - SUL - Delta 5626733 DES-113522 expense
113617 2290 2022-10-05 13:34:16+00 23.4 23.4 0 0 1 2022-11-08 11:23:20.168+00 2022-12-06 00:28:23.053+00 870 177 870 DES-113617 SP-308 - km 109+300 - Norte - Salto 5626733 DES-113617 expense
113619 2290 2022-10-05 13:33:23+00 31.8 31.8 0 0 1 2022-11-08 11:23:22.403+00 2022-12-06 00:28:27.163+00 870 177 870 DES-113619 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-113619 expense