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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
113267 2290 2022-09-28 09:19:06+00 49 49 0 0 1 2022-11-08 11:17:00.972+00 2022-12-06 02:08:55.863+00 870 177 870 DES-113267 SP-280 - km 32+000 - Oeste - Itapevi 5626733 DES-113267 expense
113007 2290 2022-09-29 22:32:30+00 3.9 3.9 0 0 1 2022-11-08 11:12:50.831+00 2022-12-06 01:52:46.236+00 870 177 870 DES-113007 RCA7D15 5626733 DES-113007 expense
113158 2290 2022-10-04 21:10:20+00 113.6 113.6 0 0 1 2022-11-08 11:15:19.924+00 2022-12-06 00:39:20.311+00 870 177 870 DES-113158 SP-055 - km 250 - Oeste - Santos 5626733 DES-113158 expense
113068 2290 2022-10-05 10:37:59+00 17.5 17.5 0 0 1 2022-11-08 11:13:45.6+00 2022-12-06 00:31:57.78+00 870 177 870 DES-113068 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113068 expense
113087 2290 2022-10-05 10:19:17+00 47.21 47.21 0 0 1 2022-11-08 11:14:01.571+00 2022-12-06 00:32:13.317+00 870 177 870 DES-113087 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-113087 expense
112984 2290 2022-10-05 09:56:32+00 151 151 0 0 1 2022-11-08 11:12:33.596+00 2022-12-06 00:32:33.391+00 870 177 870 DES-112984 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-112984 expense
113011 2290 2022-09-30 10:55:52+00 7 7 0 0 1 2022-11-08 11:12:54.654+00 2022-12-06 01:50:50.351+00 870 177 870 DES-113011 RCA7D15 5626733 DES-113011 expense
113045 2290 2022-09-30 12:09:39+00 4.9 4.9 0 0 1 2022-11-08 11:13:26.056+00 2022-12-06 01:50:14.844+00 870 177 870 DES-113045 OOA7H71 5626733 DES-113045 expense
113080 2290 2022-09-30 16:53:55+00 63 63 0 0 1 2022-11-08 11:13:57.001+00 2022-12-06 01:48:24.492+00 870 177 870 DES-113080 PRV1689 5626733 DES-113080 expense
112994 2290 2022-10-05 10:32:31+00 23.4 23.4 0 0 1 2022-11-08 11:12:40.449+00 2022-12-06 00:32:03.3+00 870 177 870 DES-112994 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112994 expense