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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
120562 2290 2022-10-14 14:28:56+00 9.8 9.8 0 0 1 2022-11-08 15:00:03.607+00 2022-12-05 21:15:28.584+00 870 177 870 DES-120562 SP-280 - km 18+000 - Oeste - Osasco 5682077 DES-120562 expense
120559 2290 2022-10-14 14:27:59+00 63 63 0 0 1 2022-11-08 15:00:01.557+00 2022-12-05 21:15:31.666+00 870 177 870 DES-120559 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-120559 expense
120560 2290 2022-10-14 14:27:52+00 63 63 0 0 1 2022-11-08 15:00:02.502+00 2022-12-05 21:15:32.546+00 870 177 870 DES-120560 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-120560 expense
120572 2290 2022-10-14 13:20:14+00 55.8 55.8 0 0 1 2022-11-08 15:00:11.164+00 2022-12-05 21:16:15.654+00 870 177 870 DES-120572 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-120572 expense
120583 2290 2022-10-14 13:12:04+00 31.2 31.2 0 0 1 2022-11-08 15:00:30.159+00 2022-12-05 21:16:24.834+00 870 177 870 DES-120583 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-120583 expense
120544 2290 2022-10-13 16:13:55+00 37 37 0 0 1 2022-11-08 14:59:32.739+00 2022-12-05 22:25:51.682+00 870 177 870 DES-120544 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-120544 expense
120549 2290 2022-10-13 14:57:22+00 59.2 59.2 0 0 1 2022-11-08 14:59:53.558+00 2022-12-05 22:26:50.138+00 870 177 870 DES-120549 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-120549 expense
120563 2290 2022-10-12 23:21:49+00 55.8 55.8 0 0 1 2022-11-08 15:00:04.404+00 2022-12-05 22:32:57.925+00 870 177 870 DES-120563 PRV1759 5682077 DES-120563 expense
120575 2290 2022-10-12 22:12:51+00 63.6 63.6 0 0 1 2022-11-08 15:00:16.418+00 2022-12-05 22:33:23.711+00 870 177 870 DES-120575 PRV1759 5682077 DES-120575 expense
120567 2290 2022-10-12 21:23:34+00 26 26 0 0 1 2022-11-08 15:00:07.464+00 2022-12-05 22:33:49.425+00 870 177 870 DES-120567 JBA7A14 5682077 DES-120567 expense