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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
57952 2290 149 2022-09-17 14:23:12+00 26 26 0 0 1 2022-09-30 16:45:05.732+00 2022-12-07 20:40:44.291+00 870 177 870 DES-057952 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-057952 expense
57961 2290 172 2022-09-17 15:06:23+00 37 37 0 0 1 2022-09-30 16:45:17.182+00 2022-12-07 20:40:02.437+00 870 177 870 DES-057961 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-057961 expense
58006 2290 1019 2022-09-17 13:59:20+00 17.5 17.5 0 0 1 2022-09-30 16:46:21.568+00 2022-12-07 20:41:20.742+00 870 177 870 DES-058006 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-058006 expense
57974 2290 283 2022-09-15 12:13:15+00 59.2 59.2 0 0 1 2022-09-30 16:45:30.297+00 2022-12-08 11:52:12.259+00 870 177 870 DES-057974 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-057974 expense
58023 2290 325 2022-09-17 11:18:42+00 40.8 40.8 0 0 1 2022-09-30 16:46:40.729+00 2022-12-07 20:43:22.617+00 870 177 870 DES-058023 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-058023 expense
57996 2290 186 2022-09-17 13:03:54+00 54 54 0 0 1 2022-09-30 16:46:07.376+00 2022-12-07 20:42:08.221+00 870 177 870 DES-057996 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-057996 expense
58032 2290 331 2022-09-17 13:30:12+00 35.1 35.1 0 0 1 2022-09-30 16:46:56.68+00 2022-12-07 20:41:41.105+00 870 177 870 DES-058032 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-058032 expense
57990 2290 168 2022-09-17 13:34:00+00 63.08 63.08 0 0 1 2022-09-30 16:45:57.448+00 2022-12-07 20:41:37.713+00 870 177 870 DES-057990 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-057990 expense