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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
27931 2290 2022-08-21 00:04:26+00 48.6 48.6 0 0 1 2022-09-27 14:26:07.946+00 2022-11-21 17:30:13.477+00 376 376 376 DES-027931 RNN8A28 5466807 DES-027931 expense
27822 2290 2022-08-19 11:55:31+00 21.2 21.2 0 0 1 2022-09-27 14:24:24.053+00 2022-11-21 18:30:28.294+00 376 376 376 DES-027822 OOA7H71 5466807 DES-027822 expense
27826 2290 2022-08-19 11:48:03+00 21.2 21.2 0 0 1 2022-09-27 14:24:29.897+00 2022-11-21 18:30:51.169+00 376 376 376 DES-027826 OOB7H79 5466807 DES-027826 expense
39549 2290 339 2022-08-12 20:49:38+00 22.2 22.2 0 0 1 2022-09-29 13:48:19.095+00 2022-11-22 13:57:25.276+00 870 77 870 DES-039549 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-039549 expense
38703 2290 146 2022-08-11 17:49:29+00 56.8 56.8 0 0 1 2022-09-29 13:27:49.936+00 2022-11-22 14:20:11.493+00 870 77 870 DES-038703 SP-055 - km 250 - Oeste - Santos 5425013 DES-038703 expense
38682 2290 135 2022-08-11 16:35:43+00 63 63 0 0 1 2022-09-29 13:27:20.31+00 2022-11-22 14:21:39.473+00 870 77 870 DES-038682 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-038682 expense
38694 2290 160 2022-08-11 15:57:07+00 21.6 21.6 0 0 1 2022-09-29 13:27:38.707+00 2022-11-22 14:22:01.313+00 870 77 870 DES-038694 BR-050 - km 198+060 - SUL - Delta 5425013 DES-038694 expense
38655 2290 162 2022-08-11 15:49:12+00 76.76 76.76 0 0 1 2022-09-29 13:26:46.182+00 2022-11-22 14:22:09.11+00 870 77 870 DES-038655 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-038655 expense
38677 2290 108 2022-08-11 15:40:37+00 17.5 17.5 0 0 1 2022-09-29 13:27:13.587+00 2022-11-22 14:22:24.153+00 870 77 870 DES-038677 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038677 expense
38691 2290 128 2022-08-11 15:13:49+00 37.2 37.2 0 0 1 2022-09-29 13:27:33.593+00 2022-11-22 14:23:21.528+00 870 77 870 DES-038691 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-038691 expense