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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
94365 2290 146 2022-07-07 11:59:11+00 35 35 0 0 1 2022-10-25 14:20:20.815+00 2022-12-09 12:35:04.748+00 870 177 870 DES-094365 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-094365 expense
50666 2290 104 2022-09-06 21:47:39+00 113.6 113.6 0 0 1 2022-09-30 13:37:42.292+00 2022-12-08 14:36:20.422+00 870 177 870 DES-050666 SP-055 - km 250 - Oeste - Santos 5509943 DES-050666 expense
94377 2290 212 2022-07-07 11:54:08+00 31.2 31.2 0 0 1 2022-10-25 14:20:43.291+00 2022-12-09 12:35:13.249+00 870 177 870 DES-094377 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-094377 expense
46732 2290 138 2022-09-06 21:45:45+00 11.6 11.6 0 0 1 2022-09-30 12:07:27.73+00 2022-12-08 14:36:25.667+00 870 177 870 DES-046732 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-046732 expense
94359 2290 196 2022-07-07 10:30:17+00 37 37 0 0 1 2022-10-25 14:20:11.219+00 2022-12-09 12:36:57.785+00 870 177 870 DES-094359 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-094359 expense
46738 2290 132 2022-09-06 21:45:11+00 85.2 85.2 0 0 1 2022-09-30 12:07:34.858+00 2022-12-08 14:36:26.998+00 870 177 870 DES-046738 SP-055 - km 250 - Oeste - Santos 5509943 DES-046738 expense
94360 2290 71 2022-07-07 10:29:44+00 66.6 66.6 0 0 1 2022-10-25 14:20:12.781+00 2022-12-09 12:36:58.68+00 870 177 870 DES-094360 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-094360 expense
46727 2290 200 2022-09-06 21:40:13+00 71 71 0 0 1 2022-09-30 12:07:22.59+00 2022-12-08 14:36:32.935+00 870 177 870 DES-046727 SP-055 - km 250 - Oeste - Santos 5509943 DES-046727 expense
46760 2290 136 2022-09-06 21:37:56+00 63.6 63.6 0 0 1 2022-09-30 12:08:24.103+00 2022-12-08 14:36:36.006+00 870 177 870 DES-046760 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-046760 expense
94361 2290 138 2022-07-07 10:13:14+00 44.4 44.4 0 0 1 2022-10-25 14:20:14+00 2022-12-09 12:37:23.185+00 870 177 870 DES-094361 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-094361 expense