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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
56955 2290 151 2022-09-15 13:56:17+00 54 54 0 0 1 2022-09-30 16:24:45.941+00 2022-12-08 11:50:24.937+00 870 177 870 DES-056955 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-056955 expense
57070 2290 167 2022-09-15 12:11:08+00 37.2 37.2 0 0 1 2022-09-30 16:26:42.388+00 2022-12-08 11:52:17.46+00 870 177 870 DES-057070 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-057070 expense
57037 2290 205 2022-09-15 12:09:13+00 31.44 31.44 0 0 1 2022-09-30 16:26:08.796+00 2022-12-08 11:52:19.942+00 870 177 870 DES-057037 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-057037 expense
57001 2290 148 2022-09-15 11:51:56+00 63.08 63.08 0 0 1 2022-09-30 16:25:31.386+00 2022-12-08 11:52:41.222+00 870 177 870 DES-057001 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-057001 expense
56987 2290 213 2022-09-15 11:58:15+00 20.8 20.8 0 0 1 2022-09-30 16:25:17.119+00 2022-12-08 11:52:31.525+00 870 177 870 DES-056987 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-056987 expense
56985 2290 338 2022-09-15 11:56:49+00 14 14 0 0 1 2022-09-30 16:25:15.227+00 2022-12-08 11:52:34.662+00 870 177 870 DES-056985 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-056985 expense
57075 2290 215 2022-09-15 11:42:28+00 43.5 43.5 0 0 1 2022-09-30 16:26:47.079+00 2022-12-08 11:52:54.537+00 870 177 870 DES-057075 SP-330 - km 181+760 - Sul - Leme 5558134 DES-057075 expense
56994 2290 212 2022-09-15 11:51:43+00 47.21 47.21 0 0 1 2022-09-30 16:25:24.636+00 2022-12-08 11:52:42.832+00 870 177 870 DES-056994 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-056994 expense