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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
97853 2290 199 2022-07-14 17:27:11+00 21 21 0 0 1 2022-10-25 15:53:57.093+00 2022-12-08 20:34:44.3+00 870 177 870 DES-097853 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-097853 expense
97862 2290 200 2022-07-14 14:30:01+00 37 37 0 0 1 2022-10-25 15:54:07.911+00 2022-12-08 20:37:11.491+00 870 177 870 DES-097862 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-097862 expense
97856 2290 192 2022-07-14 16:02:46+00 26 26 0 0 1 2022-10-25 15:54:00.738+00 2022-12-08 20:35:57.821+00 870 177 870 DES-097856 BR-386 - km 374+600 - Norte - Paverama 5294728 DES-097856 expense
93416 2290 149 2022-07-06 22:02:43+00 19.5 19.5 0 0 1 2022-10-25 13:35:44.442+00 2022-12-09 12:41:21.506+00 870 177 870 DES-093416 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-093416 expense
97803 2290 137 2022-07-14 22:25:59+00 49.8 49.8 0 0 1 2022-10-25 15:52:56.371+00 2022-12-08 20:29:51.119+00 870 177 870 DES-097803 SP-065 - km 79+900 - Norte - Atibaia 5294728 DES-097803 expense
97798 2290 175 2022-07-14 22:16:49+00 47.21 47.21 0 0 1 2022-10-25 15:52:50.274+00 2022-12-08 20:30:01.923+00 870 177 870 DES-097798 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-097798 expense
55461 2290 2022-09-09 06:45:06+00 36.4 36.4 0 0 1 2022-09-30 16:01:09.195+00 2022-12-08 14:13:14.821+00 870 177 870 DES-055461 RNG4D09 5558134 DES-055461 expense
189300 2 2023-01-17 13:44:19+00 69.36772486772487 69.36772486772487 2023-01-17 13:44:58.012+00 2023-01-17 13:45:43.136+00 40 1 40 SAI-189300 stock_exit