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
123905 2290 2022-10-19 15:25:53+00 17.5 17.5 0 0 1 2022-11-09 12:21:01.564+00 2022-12-05 20:21:23.003+00 870 177 870 DES-123905 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-123905 expense
123919 2290 2022-10-19 07:41:41+00 36.4 36.4 0 0 1 2022-11-09 12:21:30.312+00 2022-12-05 20:25:26.224+00 870 177 870 DES-123919 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-123919 expense
123911 2290 2022-10-19 07:20:50+00 33.72 33.72 0 0 1 2022-11-09 12:21:14.493+00 2022-12-05 20:25:29.989+00 870 177 870 DES-123911 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-123911 expense
123959 2290 2022-10-19 19:03:56+00 90.6 90.6 0 0 1 2022-11-09 12:23:22.891+00 2022-12-05 20:17:57.511+00 870 177 870 DES-123959 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-123959 expense
123949 2290 2022-10-20 01:31:08+00 83.69 83.69 0 0 1 2022-11-09 12:22:41.089+00 2022-12-05 20:15:30.342+00 870 177 870 DES-123949 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-123949 expense
123937 2290 2022-10-19 22:50:27+00 127.8 127.8 0 0 1 2022-11-09 12:22:11.588+00 2022-12-05 20:16:06.472+00 870 177 870 DES-123937 SP-055 - km 250 - Oeste - Santos 5709676 DES-123937 expense
123953 2290 2022-10-19 22:27:18+00 15 15 0 0 1 2022-11-09 12:22:47.434+00 2022-12-05 20:16:18.464+00 870 177 870 DES-123953 SP-021 - km 7+000 - Oeste - Sao Paulo 5709676 DES-123953 expense
123943 2290 2022-10-20 10:46:27+00 22.5 22.5 0 0 1 2022-11-09 12:22:28.093+00 2022-12-05 20:14:12.374+00 870 177 870 DES-123943 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-123943 expense
123925 2290 2022-10-19 20:24:17+00 181.2 181.2 0 0 1 2022-11-09 12:21:40.344+00 2022-12-05 20:17:05.901+00 870 177 870 DES-123925 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-123925 expense
123940 2290 2022-10-19 20:45:25+00 36.4 36.4 0 0 1 2022-11-09 12:22:20.149+00 2022-12-05 20:16:51.71+00 870 177 870 DES-123940 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-123940 expense