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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
92792 2290 216 2022-07-05 16:08:13+00 42 42 0 0 1 2022-10-25 12:49:55.568+00 2022-12-09 13:02:55.568+00 870 177 870 DES-092792 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-092792 expense
92802 2290 204 2022-07-05 15:10:29+00 12.92 12.92 0 0 1 2022-10-25 12:50:22.829+00 2022-12-09 13:03:37.524+00 870 177 870 DES-092802 BR 116 - km 204 - SUL - ARUJA 5246234 DES-092802 expense
92819 2290 117 2022-07-05 15:48:14+00 34.8 34.8 0 0 1 2022-10-25 12:51:01.196+00 2022-12-09 13:03:13.735+00 870 177 870 DES-092819 SP-330 - km 181+760 - Sul - Leme 5246234 DES-092819 expense
92790 2290 185 2022-07-05 16:09:38+00 23.4 23.4 0 0 1 2022-10-25 12:49:51.196+00 2022-12-09 13:02:54.655+00 870 177 870 DES-092790 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-092790 expense
92794 2290 202 2022-07-05 16:09:44+00 23.4 23.4 0 0 1 2022-10-25 12:49:57.941+00 2022-12-09 13:02:53.702+00 870 177 870 DES-092794 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-092794 expense
92798 2290 202 2022-07-05 16:16:15+00 181.2 181.2 0 0 1 2022-10-25 12:50:11.456+00 2022-12-09 13:02:47.929+00 870 177 870 DES-092798 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-092798 expense
92750 2290 1482 2022-07-05 14:37:57+00 124.2 124.2 0 0 1 2022-10-25 12:48:14.129+00 2022-12-09 13:03:56.128+00 870 177 870 DES-092750 SP-340 - km 123+500 - Sul - Campinas 5246234 DES-092750 expense
92816 2290 190 2022-07-05 16:19:26+00 10 10 0 0 1 2022-10-25 12:50:55.336+00 2022-12-09 13:02:45.268+00 870 177 870 DES-092816 SP-021 - km 15+610 - Norte - Osasco 5246234 DES-092816 expense
92803 2290 140 2022-07-05 16:21:01+00 39.33 39.33 0 0 1 2022-10-25 12:50:25.704+00 2022-12-09 13:02:44.344+00 870 177 870 DES-092803 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-092803 expense
92791 2290 192 2022-07-05 15:14:50+00 31.2 31.2 0 0 1 2022-10-25 12:49:53.182+00 2022-12-09 13:03:34.321+00 870 177 870 DES-092791 BR-386 - km 427+700 - SUL - Montenegro 5246234 DES-092791 expense