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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
104769 2290 161 2022-07-22 08:29:21+00 53 53 0 0 1 2022-10-25 20:12:32.821+00 2022-12-08 18:33:50.216+00 870 177 870 DES-104769 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104769 expense
104792 2290 201 2022-07-22 08:21:12+00 15 15 0 0 1 2022-10-25 20:13:17.317+00 2022-12-08 18:33:51.959+00 870 177 870 DES-104792 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104792 expense
104776 2290 280 2022-07-22 07:59:19+00 95.4 95.4 0 0 1 2022-10-25 20:12:45.748+00 2022-12-08 18:33:59.655+00 870 177 870 DES-104776 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104776 expense
104848 2290 177 2022-07-22 07:42:50+00 63.6 63.6 0 0 1 2022-10-25 20:15:30.978+00 2022-12-08 18:34:04.298+00 870 177 870 DES-104848 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104848 expense
104860 2290 106 2022-07-22 00:02:23+00 71 71 0 0 1 2022-10-25 20:15:54.298+00 2022-12-08 18:35:20.587+00 870 177 870 DES-104860 SP-055 - km 250 - Oeste - Santos 5333791 DES-104860 expense
104818 2290 187 2022-07-22 00:31:12+00 20.8 20.8 0 0 1 2022-10-25 20:14:06.39+00 2022-12-08 18:35:05.91+00 870 177 870 DES-104818 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-104818 expense
104810 2290 139 2022-07-22 01:20:28+00 181.2 181.2 0 0 1 2022-10-25 20:13:53.239+00 2022-12-08 18:34:44.295+00 870 177 870 DES-104810 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-104810 expense
104811 2290 187 2022-07-21 23:45:53+00 20.8 20.8 0 0 1 2022-10-25 20:13:54.737+00 2022-12-08 18:35:27.785+00 870 177 870 DES-104811 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-104811 expense
104775 2290 172 2022-07-22 08:08:43+00 52.2 52.2 0 0 1 2022-10-25 20:12:43.46+00 2022-12-08 18:33:55.326+00 870 177 870 DES-104775 SP-330 - km 181+760 - Sul - Leme 5333791 DES-104775 expense
104790 2290 196 2022-07-21 23:54:59+00 27.93 27.93 0 0 1 2022-10-25 20:13:13.526+00 2022-12-08 18:35:23.202+00 870 177 870 DES-104790 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-104790 expense