Export to CSV

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
126494 2290 2022-10-24 16:56:51+00 73.5 73.5 0 0 1 2022-11-09 14:04:35.228+00 2022-12-05 19:04:07.579+00 870 177 870 DES-126494 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-126494 expense
126524 2290 2022-10-24 17:28:37+00 65.1 65.1 0 0 1 2022-11-09 14:06:09.22+00 2022-12-05 19:03:35.044+00 870 177 870 DES-126524 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-126524 expense
126498 2290 2022-10-24 17:32:35+00 10 10 0 0 1 2022-11-09 14:05:03.32+00 2022-12-05 19:03:31.671+00 870 177 870 DES-126498 SP-021 - km 14+290 - Oeste - Osasco 5709676 DES-126498 expense
126519 2290 2022-10-21 09:13:36+00 35.1 35.1 0 0 1 2022-11-09 14:05:56.405+00 2022-12-05 20:06:01.557+00 870 177 870 DES-126519 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5709676 DES-126519 expense
126517 2290 2022-10-24 15:41:18+00 42 42 0 0 1 2022-11-09 14:05:50.634+00 2022-12-05 19:05:07.856+00 870 177 870 DES-126517 SP-340 - km 254+690 - Norte - Casa Branca 5709676 DES-126517 expense
126505 2290 2022-10-24 16:27:04+00 74.2 74.2 0 0 1 2022-11-09 14:05:20.167+00 2022-12-05 19:04:38.245+00 870 177 870 DES-126505 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-126505 expense
126515 2290 2022-10-24 16:07:44+00 16 16 0 0 1 2022-11-09 14:05:45.702+00 2022-12-05 19:04:48.492+00 870 177 870 DES-126515 SP-070 - km 57 - Oeste - Guararema 5709676 DES-126515 expense
126520 2290 2022-10-24 16:38:30+00 42 42 0 0 1 2022-11-09 14:05:58.111+00 2022-12-05 19:04:30.283+00 870 177 870 DES-126520 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-126520 expense
126511 2290 2022-10-24 16:09:15+00 56.8 56.8 0 0 1 2022-11-09 14:05:36.866+00 2022-12-05 19:04:46.606+00 870 177 870 DES-126511 SP-055 - km 250 - Oeste - Santos 5709676 DES-126511 expense
126502 2290 2022-10-24 16:27:20+00 10 10 0 0 1 2022-11-09 14:05:13.416+00 2022-12-05 19:04:37.131+00 870 177 870 DES-126502 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-126502 expense