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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
116253 2290 2022-10-08 11:15:13+00 27 27 0 0 1 2022-11-08 12:36:18.157+00 2022-12-05 23:22:12.022+00 870 177 870 DES-116253 BR-050 - km 198+060 - SUL - Delta 5682077 DES-116253 expense
116292 2290 2022-10-08 11:24:51+00 73.62 73.62 0 0 1 2022-11-08 12:37:08.437+00 2022-12-05 23:22:03.831+00 870 177 870 DES-116292 SP-330 - km 350+000 - Norte - Sales de Oliveira 5682077 DES-116292 expense
116274 2290 2022-10-08 11:42:13+00 10 10 0 0 1 2022-11-08 12:36:45.419+00 2022-12-05 23:21:48.921+00 870 177 870 DES-116274 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-116274 expense
116252 2290 2022-10-08 11:07:33+00 44.4 44.4 0 0 1 2022-11-08 12:36:17.144+00 2022-12-05 23:22:13.729+00 870 177 870 DES-116252 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-116252 expense
116298 2290 2022-10-08 11:20:41+00 63 63 0 0 1 2022-11-08 12:37:19.205+00 2022-12-05 23:22:08.503+00 870 177 870 DES-116298 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-116298 expense
116270 2290 2022-10-08 11:40:38+00 35.1 35.1 0 0 1 2022-11-08 12:36:40.238+00 2022-12-05 23:21:52.434+00 870 177 870 DES-116270 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-116270 expense
116256 2290 2022-10-08 11:48:54+00 56.8 56.8 0 0 1 2022-11-08 12:36:21.284+00 2022-12-05 23:21:44.42+00 870 177 870 DES-116256 SP-055 - km 250 - Oeste - Santos 5682077 DES-116256 expense
116306 2290 2022-10-08 12:05:31+00 51.11 51.11 0 0 1 2022-11-08 12:37:29.498+00 2022-12-05 23:21:33.021+00 870 177 870 DES-116306 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-116306 expense
116308 2290 2022-10-08 12:28:34+00 56.8 56.8 0 0 1 2022-11-08 12:37:31.918+00 2022-12-05 23:21:12.671+00 870 177 870 DES-116308 SP-055 - km 250 - Oeste - Santos 5682077 DES-116308 expense
116320 2290 2022-10-08 13:04:29+00 73.62 73.62 0 0 1 2022-11-08 12:37:49.897+00 2022-12-05 23:20:48.216+00 870 177 870 DES-116320 SP-330 - km 350+000 - Norte - Sales de Oliveira 5682077 DES-116320 expense