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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
54611 2290 152 2022-09-10 00:06:48+00 46.5 46.5 0 0 1 2022-09-30 15:01:36.648+00 2022-12-08 14:02:19.21+00 870 177 870 DES-054611 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-054611 expense
83356 2290 171 2022-09-25 15:29:48+00 47.21 47.21 0 0 1 2022-10-24 16:29:07.067+00 2022-12-06 02:32:48.097+00 870 177 870 DES-083356 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-083356 expense
83274 2290 2022-09-21 18:57:58+00 60.9 60.9 0 0 1 2022-10-24 16:27:38.398+00 2022-12-07 19:40:17.927+00 870 177 870 DES-083274 RNG4D09 5593777 DES-083274 expense
83351 2290 280 2022-09-25 15:36:58+00 48.6 48.6 0 0 1 2022-10-24 16:29:00.401+00 2022-12-06 02:32:45.527+00 870 177 870 DES-083351 BR-050 - km 198+060 - SUL - Delta 5593777 DES-083351 expense
83287 2290 1474 2022-09-25 16:30:01+00 15 15 0 0 1 2022-10-24 16:27:51.294+00 2022-12-06 02:32:27.191+00 870 177 870 DES-083287 SP-021 - km 7+000 - Oeste - Sao Paulo 5593777 DES-083287 expense
83279 2290 2022-09-21 21:54:33+00 73.62 73.62 0 0 1 2022-10-24 16:27:42.68+00 2022-12-07 19:37:58.596+00 870 177 870 DES-083279 RNN8A28 5593777 DES-083279 expense
83235 2290 171 2022-09-25 17:00:47+00 52.2 52.2 0 0 1 2022-10-24 16:26:56.665+00 2022-12-06 02:32:12.937+00 870 177 870 DES-083235 SP-330 - km 181+760 - Sul - Leme 5593777 DES-083235 expense
83295 2290 2022-09-21 15:58:20+00 27.3 27.3 0 0 1 2022-10-24 16:28:01.621+00 2022-12-07 19:45:14.642+00 870 177 870 DES-083295 RNN8A28 5593777 DES-083295 expense
83266 2290 2022-09-21 16:37:50+00 17.5 17.5 0 0 1 2022-10-24 16:27:30.634+00 2022-12-07 19:44:17.212+00 870 177 870 DES-083266 RNF3E28 5593777 DES-083266 expense
83222 2290 2022-09-21 21:33:55+00 60.9 60.9 0 0 1 2022-10-24 16:26:40.946+00 2022-12-07 19:38:08.768+00 870 177 870 DES-083222 RNN8A20 5593777 DES-083222 expense