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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
29654 2290 178 2022-08-02 10:13:58+00 36 36 0 0 1 2022-09-27 15:17:05.04+00 2022-11-24 16:53:40.5+00 870 1403 870 DES-029654 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-029654 expense
29664 2290 110 2022-08-02 11:21:09+00 35.7 35.7 0 0 1 2022-09-27 15:17:17.692+00 2022-11-24 16:51:38.354+00 870 1403 870 DES-029664 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-029664 expense
29656 2290 284 2022-08-02 11:30:48+00 35.7 35.7 0 0 1 2022-09-27 15:17:08.32+00 2022-11-24 16:51:25.472+00 870 1403 870 DES-029656 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-029656 expense
29649 2290 186 2022-08-02 11:09:26+00 52.2 52.2 0 0 1 2022-09-27 15:16:56.916+00 2022-11-24 16:52:08.702+00 870 1403 870 DES-029649 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-029649 expense
29658 2290 182 2022-08-02 11:40:10+00 54 54 0 0 1 2022-09-27 15:17:10.86+00 2022-11-24 16:50:47.78+00 870 1403 870 DES-029658 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-029658 expense
29652 2290 216 2022-08-02 11:40:33+00 54 54 0 0 1 2022-09-27 15:17:00.95+00 2022-11-24 16:50:38.563+00 870 1403 870 DES-029652 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-029652 expense
29660 2290 161 2022-08-02 12:04:31+00 45 45 0 0 1 2022-09-27 15:17:13.032+00 2022-11-24 16:49:26.003+00 870 1403 870 DES-029660 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-029660 expense
29669 2290 152 2022-08-02 10:33:28+00 29.6 29.6 0 0 1 2022-09-27 15:17:23.186+00 2022-11-24 16:53:15.44+00 870 1403 870 DES-029669 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-029669 expense
29668 2290 161 2022-08-02 10:22:25+00 37 37 0 0 1 2022-09-27 15:17:21.932+00 2022-11-24 16:53:35.64+00 870 1403 870 DES-029668 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-029668 expense
29672 2290 150 2022-08-02 12:22:04+00 42 42 0 0 1 2022-09-27 15:17:30.3+00 2022-11-24 16:48:35.433+00 870 1403 870 DES-029672 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-029672 expense