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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
147180 2290 2022-11-15 17:01:20+00 41.6 41.6 0 0 1 2022-12-13 13:32:13.196+00 2022-12-13 13:32:13.223+00 870 870 15/11/2022 14:01-FZN8I98-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-147180 expense
109721 2290 2022-09-29 23:22:49+00 27.9 27.9 0 0 1 2022-11-07 19:23:01.196+00 2022-12-06 01:52:28.641+00 870 177 870 DES-109721 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-109721 expense
109720 2290 2022-09-29 23:22:33+00 49 49 0 0 1 2022-11-07 19:23:00.045+00 2022-12-06 01:52:29.457+00 870 177 870 DES-109720 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-109720 expense
109692 2290 2022-09-29 23:06:59+00 21 21 0 0 1 2022-11-07 19:22:04.228+00 2022-12-06 01:52:33.574+00 870 177 870 DES-109692 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-109692 expense
109725 2290 2022-09-30 00:19:45+00 73.5 73.5 0 0 1 2022-11-07 19:23:05.673+00 2022-12-06 01:52:14.38+00 870 177 870 DES-109725 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-109725 expense
109715 2290 2022-09-29 23:52:12+00 21 21 0 0 1 2022-11-07 19:22:52.831+00 2022-12-06 01:52:20.203+00 870 177 870 DES-109715 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-109715 expense
109722 2290 2022-09-29 23:49:05+00 15 15 0 0 1 2022-11-07 19:23:02.169+00 2022-12-06 01:52:21.007+00 870 177 870 DES-109722 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109722 expense
109710 2290 2022-09-29 21:55:44+00 60.9 60.9 0 0 1 2022-11-07 19:22:46.882+00 2022-12-06 01:52:56.894+00 870 177 870 DES-109710 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-109710 expense
109698 2290 2022-09-29 21:42:14+00 7.5 7.5 0 0 1 2022-11-07 19:22:15.383+00 2022-12-06 01:53:01.071+00 870 177 870 DES-109698 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-109698 expense
109708 2290 2022-09-29 22:56:20+00 42 42 0 0 1 2022-11-07 19:22:43.613+00 2022-12-06 01:52:39.507+00 870 177 870 DES-109708 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-109708 expense