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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
113647 2290 2022-10-05 16:20:39+00 10 10 0 0 1 2022-11-08 11:23:59.928+00 2022-12-06 00:25:10.463+00 870 177 870 DES-113647 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-113647 expense
113645 2290 2022-10-05 16:20:08+00 21 21 0 0 1 2022-11-08 11:23:55.196+00 2022-12-06 00:25:11.311+00 870 177 870 DES-113645 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-113645 expense
113628 2290 2022-10-05 16:19:21+00 55 55 0 0 1 2022-11-08 11:23:35.74+00 2022-12-06 00:25:12.181+00 870 177 870 DES-113628 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-113628 expense
113646 2290 2022-10-05 16:19:12+00 71 71 0 0 1 2022-11-08 11:23:56.314+00 2022-12-06 00:25:13.067+00 870 177 870 DES-113646 SP-055 - km 250 - Oeste - Santos 5626733 DES-113646 expense
113654 2290 2022-10-05 15:35:01+00 151 151 0 0 1 2022-11-08 11:24:18.75+00 2022-12-06 00:25:57.672+00 870 177 870 DES-113654 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-113654 expense
113656 2290 2022-10-05 15:12:15+00 151 151 0 0 1 2022-11-08 11:24:20.889+00 2022-12-06 00:26:30.928+00 870 177 870 DES-113656 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-113656 expense
113653 2290 2022-10-05 14:45:22+00 22.5 22.5 0 0 1 2022-11-08 11:24:17.382+00 2022-12-06 00:26:59.641+00 870 177 870 DES-113653 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113653 expense
113655 2290 2022-10-05 14:45:06+00 76.76 76.76 0 0 1 2022-11-08 11:24:19.759+00 2022-12-06 00:27:00.568+00 870 177 870 DES-113655 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113655 expense
113650 2290 2022-10-05 14:40:12+00 4.9 4.9 0 0 1 2022-11-08 11:24:10.824+00 2022-12-06 00:27:03.911+00 870 177 870 DES-113650 SP-280 - km 18+000 - Oeste - Osasco 5626733 DES-113650 expense
113648 2290 2022-10-05 14:39:54+00 10 10 0 0 1 2022-11-08 11:24:06.155+00 2022-12-06 00:27:04.803+00 870 177 870 DES-113648 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113648 expense