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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
95421 2290 2022-07-06 00:14:55+00 21 21 0 0 1 2022-10-25 14:57:43.879+00 2022-12-09 12:55:14.756+00 870 177 870 DES-095421 OOB7H79 5246234 DES-095421 expense
95569 2290 320 2022-07-09 12:10:26+00 48.6 48.6 0 0 1 2022-10-25 14:59:41.519+00 2022-12-09 13:21:06.561+00 870 177 870 DES-095569 BR-050 - km 198+060 - SUL - Delta 5294728 DES-095569 expense
95550 2290 1483 2022-07-09 12:57:00+00 124.2 124.2 0 0 1 2022-10-25 14:59:25.473+00 2022-12-09 13:20:36.867+00 870 177 870 DES-095550 SP-340 - km 123+500 - Sul - Campinas 5294728 DES-095550 expense
95558 2290 116 2022-07-09 13:13:30+00 31.44 31.44 0 0 1 2022-10-25 14:59:34.207+00 2022-12-09 13:20:27.551+00 870 177 870 DES-095558 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-095558 expense
95579 2290 157 2022-07-09 11:51:13+00 21.6 21.6 0 0 1 2022-10-25 14:59:50.973+00 2022-12-09 13:21:19.268+00 870 177 870 DES-095579 BR-050 - km 198+060 - SUL - Delta 5294728 DES-095579 expense
95542 2290 2022-07-06 11:53:03+00 69.6 69.6 0 0 1 2022-10-25 14:59:19.22+00 2022-12-09 12:50:36.899+00 870 177 870 DES-095542 RNG3I05 5246234 DES-095542 expense
95536 2290 69 2022-07-09 00:15:54+00 74.4 74.4 0 0 1 2022-10-25 14:59:14.417+00 2022-12-09 13:24:19.956+00 870 177 870 DES-095536 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-095536 expense
97601 2290 1476 2022-07-14 11:14:52+00 23.4 23.4 0 0 1 2022-10-25 15:47:12.069+00 2022-12-09 13:59:50.464+00 870 177 870 DES-097601 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-097601 expense
97600 2290 238 2022-07-14 10:56:22+00 9.69 9.69 0 0 1 2022-10-25 15:47:10.407+00 2022-12-09 14:00:11.328+00 870 177 870 DES-097600 BR 116 - km 182 - NORTE - SANTA ISABEL 5294728 DES-097600 expense
80206 2290 1474 2022-09-23 15:20:27+00 63 63 0 0 1 2022-10-24 15:15:20.99+00 2022-12-06 02:47:05.105+00 870 177 870 DES-080206 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-080206 expense