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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
54626 2290 323 2022-09-10 00:40:03+00 65.1 65.1 0 0 1 2022-09-30 15:01:51.692+00 2022-12-08 14:01:49.83+00 870 177 870 DES-054626 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-054626 expense
82654 2290 2022-09-21 13:13:08+00 42 42 0 0 1 2022-10-24 16:18:34.974+00 2022-12-07 19:49:09.003+00 870 177 870 DES-082654 PRV1819 5593777 DES-082654 expense
82639 2290 2022-09-21 12:46:39+00 5 5 0 0 1 2022-10-24 16:18:23.407+00 2022-12-07 19:49:50.261+00 870 177 870 DES-082639 OOA7H71 5593777 DES-082639 expense
82678 2290 194 2022-09-23 11:05:23+00 31.8 31.8 0 0 1 2022-10-24 16:18:52.424+00 2022-12-06 02:50:20.348+00 870 177 870 DES-082678 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-082678 expense
82660 2290 107 2022-09-23 11:22:59+00 55 55 0 0 1 2022-10-24 16:18:39.729+00 2022-12-06 02:50:09.109+00 870 177 870 DES-082660 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-082660 expense
93095 2290 176 2022-07-06 13:22:32+00 42 42 0 0 1 2022-10-25 13:07:04.74+00 2022-12-09 12:49:05.621+00 870 177 870 DES-093095 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-093095 expense
82696 2290 126 2022-09-23 11:04:17+00 35 35 0 0 1 2022-10-24 16:19:06.301+00 2022-12-06 02:50:21.96+00 870 177 870 DES-082696 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-082696 expense
82664 2290 185 2022-09-23 11:30:49+00 42.4 42.4 0 0 1 2022-10-24 16:18:42.768+00 2022-12-06 02:50:03.304+00 870 177 870 DES-082664 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-082664 expense
82750 2290 164 2022-09-23 10:17:46+00 55.8 55.8 0 0 1 2022-10-24 16:19:51.229+00 2022-12-06 02:50:52.698+00 870 177 870 DES-082750 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-082750 expense
82777 2290 105 2022-09-23 07:19:06+00 49 49 0 0 1 2022-10-24 16:20:18.133+00 2022-12-06 02:52:00.151+00 870 177 870 DES-082777 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-082777 expense