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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
110058 2290 2022-09-30 19:19:45+00 34.8 34.8 0 0 1 2022-11-07 19:33:02.842+00 2022-12-06 01:18:38.011+00 870 177 870 DES-110058 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-110058 expense
110066 2290 2022-09-30 19:13:34+00 63 63 0 0 1 2022-11-07 19:33:21.135+00 2022-12-06 01:18:41.541+00 870 177 870 DES-110066 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-110066 expense
110092 2290 2022-09-30 19:11:49+00 5 5 0 0 1 2022-11-07 19:34:04.866+00 2022-12-06 01:18:42.397+00 870 177 870 DES-110092 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-110092 expense
110087 2290 2022-09-30 18:15:08+00 168.3 168.3 0 0 1 2022-11-07 19:33:57.98+00 2022-12-06 01:19:11.522+00 870 177 870 DES-110087 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-110087 expense
110067 2290 2022-09-30 18:42:22+00 55.86 55.86 0 0 1 2022-11-07 19:33:23.456+00 2022-12-06 01:18:57.35+00 870 177 870 DES-110067 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-110067 expense
110075 2290 2022-09-30 18:11:10+00 33.72 33.72 0 0 1 2022-11-07 19:33:36.595+00 2022-12-06 01:19:13.265+00 870 177 870 DES-110075 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-110075 expense
110078 2290 2022-09-30 18:38:13+00 14.8 14.8 0 0 1 2022-11-07 19:33:41.014+00 2022-12-06 01:18:59.092+00 870 177 870 DES-110078 BR-116 - km 542+900 - NORTE - Barra do Turvo 5626733 DES-110078 expense
110090 2290 2022-09-30 18:55:41+00 112.2 112.2 0 0 1 2022-11-07 19:34:02.022+00 2022-12-06 01:18:49.502+00 870 177 870 DES-110090 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-110090 expense