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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
22684 2290 337 2022-08-23 15:36:24+00 21 21 0 0 1 2022-09-26 20:33:33.348+00 2022-11-21 16:51:35.986+00 376 376 376 DES-022684 SP-330 - km 82.000 - Norte - Valinhos 5466807 DES-022684 expense
22713 2290 153 2022-08-23 15:01:30+00 15.6 15.6 0 0 1 2022-09-26 20:34:18.988+00 2022-11-21 16:52:02.916+00 376 376 376 DES-022713 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022713 expense
22697 2290 108 2022-08-23 15:56:59+00 151 151 0 0 1 2022-09-26 20:33:56.198+00 2022-11-21 16:51:08.211+00 376 376 376 DES-022697 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-022697 expense
22672 2290 1483 2022-08-23 15:50:53+00 42 42 0 0 1 2022-09-26 20:33:11.697+00 2022-11-21 16:51:13.612+00 376 376 376 DES-022672 SP-340 - km 254+690 - Norte - Casa Branca 5466807 DES-022672 expense
21456 2290 216 2022-08-20 14:01:45+00 15 15 0 0 1 2022-09-26 19:50:49.079+00 2022-11-21 17:45:59.256+00 376 376 376 DES-021456 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-021456 expense
22719 2290 130 2022-08-23 13:03:50+00 52 52 0 0 1 2022-09-26 20:34:28.38+00 2022-11-21 16:53:53.778+00 376 376 376 DES-022719 SP-280 - km 74+000 - Leste - Itu 5466807 DES-022719 expense
22708 2290 108 2022-08-23 13:44:57+00 73.5 73.5 0 0 1 2022-09-26 20:34:11.292+00 2022-11-21 16:53:25.635+00 376 376 376 DES-022708 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-022708 expense
22712 2290 240 2022-08-23 13:59:27+00 13.2 13.2 0 0 1 2022-09-26 20:34:17.636+00 2022-11-21 16:53:00.958+00 376 376 376 DES-022712 SP-099 - km 16+100 - SUL - Jambeiro 5466807 DES-022712 expense
22704 2290 1482 2022-08-23 13:28:03+00 42 42 0 0 1 2022-09-26 20:34:06.221+00 2022-11-21 16:53:35.862+00 376 376 376 DES-022704 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-022704 expense
22706 2290 1479 2022-08-23 13:52:04+00 94.5 94.5 0 0 1 2022-09-26 20:34:08.767+00 2022-11-21 16:53:13.928+00 376 376 376 DES-022706 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-022706 expense