Export to CSV

Data

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
99168 2290 1482 2022-07-11 19:51:52+00 63 63 0 0 1 2022-10-25 16:37:49.786+00 2022-12-09 14:45:52.734+00 870 177 870 DES-099168 SP-340 - km 254+690 - Sul - Casa Branca 5294728 DES-099168 expense
99098 2290 283 2022-07-08 23:04:29+00 181.2 181.2 0 0 1 2022-10-25 16:35:32.49+00 2022-12-09 13:25:18.891+00 870 177 870 DES-099098 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-099098 expense
99202 2290 1474 2022-07-11 18:32:38+00 96.6 96.6 0 0 1 2022-10-25 16:38:45.452+00 2022-12-09 14:46:29.016+00 870 177 870 DES-099202 SP-340 - km 123+500 - Sul - Campinas 5294728 DES-099202 expense
99239 2290 2022-07-08 12:43:37+00 63 63 0 0 1 2022-10-25 16:39:14.816+00 2022-12-09 13:35:48.838+00 870 177 870 DES-099239 PRV1679 5294728 DES-099239 expense
99105 2290 113 2022-07-08 06:07:42+00 85.2 85.2 0 0 1 2022-10-25 16:35:46.354+00 2022-12-09 13:42:40.872+00 870 177 870 DES-099105 SP-055 - km 250 - Oeste - Santos 5294728 DES-099105 expense
99234 2290 185 2022-07-11 21:23:34+00 10 10 0 0 1 2022-10-25 16:39:10.448+00 2022-12-09 14:45:02.073+00 870 177 870 DES-099234 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-099234 expense
99219 2290 2022-07-08 11:22:33+00 63 63 0 0 1 2022-10-25 16:38:59.196+00 2022-12-09 13:37:28.388+00 870 177 870 DES-099219 PRV1819 5294728 DES-099219 expense
99231 2290 2022-07-08 09:05:35+00 63 63 0 0 1 2022-10-25 16:39:08.214+00 2022-12-09 13:40:23.439+00 870 177 870 DES-099231 PRV1679 5294728 DES-099231 expense
99186 2290 197 2022-07-11 18:32:47+00 16.2 16.2 0 0 1 2022-10-25 16:38:22.517+00 2022-12-09 14:46:27.98+00 870 177 870 DES-099186 BR-381 - km 007+300 - Norte - Vargem 5294728 DES-099186 expense
99208 2290 153 2022-07-11 21:42:04+00 12.5 12.5 0 0 1 2022-10-25 16:38:50.294+00 2022-12-09 14:44:56.466+00 870 177 870 DES-099208 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-099208 expense