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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
95118 2290 208 2022-07-08 19:40:04+00 63 63 0 0 1 2022-10-25 14:52:16.037+00 2022-12-09 13:28:41.195+00 870 177 870 DES-095118 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-095118 expense
95021 2290 1478 2022-07-08 12:20:02+00 82.8 82.8 0 0 1 2022-10-25 14:50:42.355+00 2022-12-09 13:36:24.032+00 870 177 870 DES-095021 SP-340 - km 123+500 - Norte - Campinas 5294728 DES-095021 expense
95038 2290 2022-07-04 00:13:23+00 86.4 86.4 0 0 1 2022-10-25 14:51:00.832+00 2022-12-09 11:36:31.316+00 870 177 870 DES-095038 PRV1779 5246234 DES-095038 expense
95162 2290 2022-07-02 21:03:57+00 71 71 0 0 1 2022-10-25 14:52:57.634+00 2022-12-09 11:55:46.633+00 870 177 870 DES-095162 RNG5H64 5246234 DES-095162 expense
95009 2290 208 2022-07-08 12:29:51+00 76.76 76.76 0 0 1 2022-10-25 14:50:28.215+00 2022-12-09 13:36:11.88+00 870 177 870 DES-095009 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-095009 expense
95046 2290 211 2022-07-08 13:09:47+00 47.21 47.21 0 0 1 2022-10-25 14:51:07.288+00 2022-12-09 13:35:13.436+00 870 177 870 DES-095046 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-095046 expense
95084 2290 208 2022-07-08 19:07:24+00 55.8 55.8 0 0 1 2022-10-25 14:51:48.628+00 2022-12-09 13:29:28.04+00 870 177 870 DES-095084 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-095084 expense
95016 2290 2022-07-04 07:04:17+00 39.78 39.78 0 0 1 2022-10-25 14:50:36.196+00 2022-12-09 11:36:09.349+00 870 177 870 DES-095016 PRV1749 5246234 DES-095016 expense
95125 2290 216 2022-07-08 18:50:08+00 31.2 31.2 0 0 1 2022-10-25 14:52:21.66+00 2022-12-09 13:29:44.084+00 870 177 870 DES-095125 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-095125 expense
95070 2290 2022-07-04 09:31:49+00 71.1 71.1 0 0 1 2022-10-25 14:51:31.188+00 2022-12-09 11:35:08.403+00 870 177 870 DES-095070 RNN8A18 5246234 DES-095070 expense