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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
81638 2290 285 2022-09-20 19:46:50+00 51.8 51.8 0 0 1 2022-10-24 15:48:16.27+00 2022-12-07 20:00:21.227+00 870 177 870 DES-081638 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-081638 expense
93045 2290 165 2022-07-06 18:52:01+00 15.6 15.6 0 0 1 2022-10-25 13:02:39.66+00 2022-12-09 12:44:11.394+00 870 177 870 DES-093045 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-093045 expense
93047 2290 181 2022-07-06 18:50:07+00 12.5 12.5 0 0 1 2022-10-25 13:02:42.832+00 2022-12-09 12:44:16.526+00 870 177 870 DES-093047 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-093047 expense
93053 2290 153 2022-07-06 18:37:48+00 120.8 120.8 0 0 1 2022-10-25 13:02:54.716+00 2022-12-09 12:44:34.789+00 870 177 870 DES-093053 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-093053 expense
93046 2290 332 2022-07-06 18:39:10+00 78.3 78.3 0 0 1 2022-10-25 13:02:41.317+00 2022-12-09 12:44:29.624+00 870 177 870 DES-093046 SP-330 - km 181+760 - Norte - Leme 5246234 DES-093046 expense
93042 2290 210 2022-07-06 19:08:15+00 15 15 0 0 1 2022-10-25 13:02:29.123+00 2022-12-09 12:43:55.324+00 870 177 870 DES-093042 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-093042 expense
93048 2290 132 2022-07-06 19:10:03+00 12.5 12.5 0 0 1 2022-10-25 13:02:44.457+00 2022-12-09 12:43:53.561+00 870 177 870 DES-093048 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-093048 expense
93057 2290 331 2022-07-06 18:29:04+00 46.8 46.8 0 0 1 2022-10-25 13:03:08.924+00 2022-12-09 12:44:40.031+00 870 177 870 DES-093057 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-093057 expense
95563 2290 2022-07-06 09:54:00+00 86.4 86.4 0 0 1 2022-10-25 14:59:37.493+00 2022-12-09 12:52:36.711+00 870 177 870 DES-095563 GGV3172 5246234 DES-095563 expense
95568 2290 2022-07-06 09:42:01+00 94.62 94.62 0 0 1 2022-10-25 14:59:41.394+00 2022-12-09 12:52:44.641+00 870 177 870 DES-095568 RNN8A18 5246234 DES-095568 expense