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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
115743 2290 2022-10-08 08:32:22+00 52 52 0 0 1 2022-11-08 12:27:50.019+00 2022-12-05 23:23:50.074+00 870 177 870 DES-115743 SP-280 - km 74+000 - Leste - Itu 5682077 DES-115743 expense
115755 2290 2022-10-08 08:28:43+00 52 52 0 0 1 2022-11-08 12:28:05.036+00 2022-12-05 23:23:51.967+00 870 177 870 DES-115755 SP-280 - km 74+000 - Leste - Itu 5682077 DES-115755 expense
115727 2290 2022-10-05 10:55:18+00 70.77 70.77 0 0 1 2022-11-08 12:27:35.899+00 2022-12-06 00:31:36.78+00 870 177 870 DES-115727 RNN8A28 5626733 DES-115727 expense
115739 2290 2022-10-08 08:45:30+00 42.08 42.08 0 0 1 2022-11-08 12:27:45.948+00 2022-12-05 23:23:48.174+00 870 177 870 DES-115739 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-115739 expense
115680 2290 2022-10-05 04:16:25+00 94.5 94.5 0 0 1 2022-11-08 12:27:00.541+00 2022-12-06 00:34:05.633+00 870 177 870 DES-115680 PRV1759 5626733 DES-115680 expense
115731 2290 2022-10-08 07:45:57+00 31.2 31.2 0 0 1 2022-11-08 12:27:38.214+00 2022-12-05 23:24:08.732+00 870 177 870 DES-115731 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-115731 expense
115748 2290 2022-10-08 08:15:48+00 63 63 0 0 1 2022-11-08 12:27:54.136+00 2022-12-05 23:23:59.836+00 870 177 870 DES-115748 SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras 5682077 DES-115748 expense
115753 2290 2022-10-08 08:28:01+00 84 84 0 0 1 2022-11-08 12:28:03.432+00 2022-12-05 23:23:53.715+00 870 177 870 DES-115753 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-115753 expense
115719 2290 2022-10-08 08:23:37+00 63 63 0 0 1 2022-11-08 12:27:30.656+00 2022-12-05 23:23:54.593+00 870 177 870 DES-115719 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-115719 expense
115751 2290 2022-10-08 08:28:26+00 65 65 0 0 1 2022-11-08 12:28:01.452+00 2022-12-05 23:23:52.887+00 870 177 870 DES-115751 SP-280 - km 74+000 - Leste - Itu 5682077 DES-115751 expense