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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
42491 2290 168 2022-08-17 22:06:51+00 151 151 0 0 1 2022-09-29 14:46:40.731+00 2022-11-21 19:06:18.88+00 870 376 870 DES-042491 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-042491 expense
42483 2290 1478 2022-08-17 22:04:57+00 63 63 0 0 1 2022-09-29 14:46:29.483+00 2022-11-21 19:06:25.163+00 870 376 870 DES-042483 SP-300 - km 455+714 - Oeste - Promissao 5425013 DES-042483 expense
42547 2290 216 2022-08-17 22:00:58+00 15.6 15.6 0 0 1 2022-09-29 14:47:45.776+00 2022-11-21 19:06:30.291+00 870 376 870 DES-042547 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-042547 expense
42524 2290 319 2022-08-17 21:59:06+00 51.8 51.8 0 0 1 2022-09-29 14:47:16.659+00 2022-11-21 19:06:35.869+00 870 376 870 DES-042524 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-042524 expense
42464 2290 127 2022-08-17 21:58:51+00 15.6 15.6 0 0 1 2022-09-29 14:46:08.47+00 2022-11-21 19:06:38.6+00 870 376 870 DES-042464 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-042464 expense
42462 2290 131 2022-08-17 21:56:59+00 21 21 0 0 1 2022-09-29 14:46:06.281+00 2022-11-21 19:06:44.825+00 870 376 870 DES-042462 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-042462 expense
42536 2290 281 2022-08-17 21:56:41+00 41.6 41.6 0 0 1 2022-09-29 14:47:31.973+00 2022-11-21 19:06:48.689+00 870 376 870 DES-042536 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-042536 expense
42503 2290 111 2022-08-17 21:55:54+00 40.8 40.8 0 0 1 2022-09-29 14:46:53.882+00 2022-11-21 19:06:50.23+00 870 376 870 DES-042503 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-042503 expense