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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
101662 2290 161 2022-07-15 19:11:38+00 26 26 0 0 1 2022-10-25 18:06:38.672+00 2022-12-08 20:20:36.716+00 870 177 870 DES-101662 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-101662 expense
101661 2290 170 2022-07-15 19:05:26+00 57 57 0 0 1 2022-10-25 18:06:36.773+00 2022-12-08 20:20:42.146+00 870 177 870 DES-101661 SP-332 - km 135+500 - Sul - Paulinia 5294728 DES-101661 expense
101658 2290 173 2022-07-15 18:54:29+00 63 63 0 0 1 2022-10-25 18:06:31.081+00 2022-12-08 20:20:47.531+00 870 177 870 DES-101658 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-101658 expense
101686 2290 166 2022-07-15 01:18:50+00 15 15 0 0 1 2022-10-25 18:07:33.878+00 2022-12-08 20:28:07.466+00 870 177 870 DES-101686 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-101686 expense
101672 2290 330 2022-07-15 19:29:59+00 51.8 51.8 0 0 1 2022-10-25 18:07:00.594+00 2022-12-08 20:20:19.649+00 870 177 870 DES-101672 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-101672 expense
101667 2290 204 2022-07-15 17:32:47+00 21 21 0 0 1 2022-10-25 18:06:50.777+00 2022-12-08 20:21:50.707+00 870 177 870 DES-101667 SP-070 - km 32 - Oeste - Itaquaquecetuba 5294728 DES-101667 expense
101679 2290 162 2022-07-15 18:36:50+00 63 63 0 0 1 2022-10-25 18:07:17.555+00 2022-12-08 20:21:01.221+00 870 177 870 DES-101679 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-101679 expense
101666 2290 53 2022-07-15 18:55:03+00 46.5 46.5 0 0 1 2022-10-25 18:06:48.305+00 2022-12-08 20:20:46.64+00 870 177 870 DES-101666 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-101666 expense
101673 2290 284 2022-07-15 19:20:30+00 56 56 0 0 1 2022-10-25 18:07:03.39+00 2022-12-08 20:20:32.117+00 870 177 870 DES-101673 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-101673 expense
101663 2290 184 2022-07-15 19:11:41+00 26 26 0 0 1 2022-10-25 18:06:40.948+00 2022-12-08 20:20:35.808+00 870 177 870 DES-101663 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-101663 expense