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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
28822 2290 128 2022-07-30 20:41:12+00 54 54 0 0 1 2022-09-27 14:42:35.371+00 2022-12-08 17:57:14.76+00 870 177 870 DES-028822 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-028822 expense
28858 2290 164 2022-07-31 14:08:55+00 23.4 23.4 0 0 1 2022-09-27 14:44:07.476+00 2022-12-08 17:49:52.2+00 870 177 870 DES-028858 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-028858 expense
28839 2290 112 2022-07-31 16:07:15+00 78.3 78.3 0 0 1 2022-09-27 14:43:03.579+00 2022-12-08 17:48:16.826+00 870 177 870 DES-028839 SP-330 - km 181+760 - Sul - Leme 5386272 DES-028839 expense
28844 2290 135 2022-07-31 13:58:18+00 23.4 23.4 0 0 1 2022-09-27 14:43:27.281+00 2022-12-08 17:49:59.111+00 870 177 870 DES-028844 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-028844 expense
28857 2290 176 2022-07-31 16:10:22+00 63 63 0 0 1 2022-09-27 14:44:02.924+00 2022-12-08 17:48:14.961+00 870 177 870 DES-028857 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-028857 expense
28867 2290 141 2022-07-31 15:36:56+00 115.14 115.14 0 0 1 2022-09-27 14:44:30.684+00 2022-12-08 17:48:36.084+00 870 177 870 DES-028867 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-028867 expense
28864 2290 112 2022-07-31 11:46:57+00 48.6 48.6 0 0 1 2022-09-27 14:44:24.664+00 2022-12-08 17:51:50.638+00 870 177 870 DES-028864 BR-050 - km 198+060 - SUL - Delta 5386272 DES-028864 expense
28851 2290 1481 2022-07-31 11:16:30+00 15 15 0 0 1 2022-09-27 14:43:48.854+00 2022-12-08 17:52:13.544+00 870 177 870 DES-028851 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-028851 expense
28872 2290 212 2022-07-29 23:40:34+00 85.2 85.2 0 0 1 2022-09-27 14:44:42.146+00 2022-12-08 18:07:50.317+00 870 177 870 DES-028872 SP-055 - km 250 - Oeste - Santos 5386272 DES-028872 expense
28849 2290 105 2022-07-31 15:36:00+00 49 49 0 0 1 2022-09-27 14:43:40.089+00 2022-12-08 17:48:38.953+00 870 177 870 DES-028849 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-028849 expense