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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
46142 2290 129 2022-08-31 18:27:22+00 63 63 0 0 1 2022-09-30 11:51:15.376+00 2022-11-29 21:22:24.51+00 870 77 870 DES-046142 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-046142 expense
46154 2290 121 2022-09-01 10:06:40+00 63.6 63.6 0 0 1 2022-09-30 11:51:33.08+00 2022-12-08 17:43:20.548+00 870 177 870 DES-046154 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-046154 expense
41501 2290 164 2022-08-17 12:14:26+00 76.76 76.76 0 0 1 2022-09-29 14:26:10.589+00 2022-11-22 12:32:50.546+00 870 77 870 DES-041501 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-041501 expense
46155 2290 192 2022-09-01 09:53:12+00 47.21 47.21 0 0 1 2022-09-30 11:51:34.372+00 2022-12-08 17:43:26.113+00 870 177 870 DES-046155 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-046155 expense
41464 2290 332 2022-08-17 07:31:03+00 37.8 37.8 0 0 1 2022-09-29 14:25:26.912+00 2022-11-22 12:40:42.505+00 870 77 870 DES-041464 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-041464 expense
46157 2290 329 2022-09-01 09:33:19+00 30.6 30.6 0 0 1 2022-09-30 11:51:36.84+00 2022-12-08 17:43:38.174+00 870 177 870 DES-046157 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-046157 expense
41463 2290 69 2022-08-17 05:35:03+00 48.6 48.6 0 0 1 2022-09-29 14:25:25.536+00 2022-11-22 12:40:59.562+00 870 77 870 DES-041463 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-041463 expense
46158 2290 328 2022-09-01 09:33:08+00 35.7 35.7 0 0 1 2022-09-30 11:51:38.23+00 2022-12-08 17:43:39.139+00 870 177 870 DES-046158 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-046158 expense