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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
32628 2290 331 2022-08-03 20:33:36+00 151 151 0 0 1 2022-09-29 11:19:47.863+00 2022-11-22 17:32:31.811+00 870 77 870 DES-032628 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-032628 expense
32634 2290 323 2022-08-03 17:39:12+00 181.2 181.2 0 0 1 2022-09-29 11:19:55.676+00 2022-11-24 14:33:55.599+00 870 1403 870 DES-032634 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-032634 expense
32719 2290 161 2022-08-03 10:12:45+00 151 151 0 0 1 2022-09-29 11:21:20.749+00 2022-11-24 16:25:33.735+00 870 1403 870 DES-032719 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-032719 expense
32675 2290 332 2022-08-04 00:46:16+00 73.62 73.62 0 0 1 2022-09-29 11:20:38.346+00 2022-11-22 17:25:57.248+00 870 77 870 DES-032675 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-032675 expense
32684 2290 281 2022-08-04 00:36:53+00 43.2 43.2 0 0 1 2022-09-29 11:20:46.018+00 2022-11-22 17:26:15.428+00 870 77 870 DES-032684 BR-050 - km 198+060 - SUL - Delta 5386272 DES-032684 expense
32686 2290 112 2022-08-04 00:27:31+00 37.8 37.8 0 0 1 2022-09-29 11:20:49.117+00 2022-11-22 17:26:19.103+00 870 77 870 DES-032686 BR-050 - km 198+060 - SUL - Delta 5386272 DES-032686 expense
32709 2290 284 2022-08-03 23:16:16+00 151 151 0 0 1 2022-09-29 11:21:11.662+00 2022-11-22 17:27:11.124+00 870 77 870 DES-032709 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-032709 expense
32713 2290 284 2022-08-03 23:12:12+00 19.5 19.5 0 0 1 2022-09-29 11:21:15.076+00 2022-11-22 17:27:18.3+00 870 77 870 DES-032713 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-032713 expense