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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
24078 2290 134 2022-07-29 08:44:34+00 27.93 27.93 0 0 1 2022-09-27 11:42:33.927+00 2022-12-08 18:18:58.768+00 870 177 870 DES-024078 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-024078 expense
24059 2290 208 2022-07-29 11:11:22+00 44.4 44.4 0 0 1 2022-09-27 11:42:10.653+00 2022-12-08 18:17:40.599+00 870 177 870 DES-024059 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-024059 expense
24080 2290 180 2022-07-29 11:56:19+00 47.21 47.21 0 0 1 2022-09-27 11:42:36.453+00 2022-12-08 18:16:53.124+00 870 177 870 DES-024080 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-024080 expense
24039 2290 213 2022-07-29 12:51:25+00 63 63 0 0 1 2022-09-27 11:41:48.545+00 2022-12-08 18:16:07.883+00 870 177 870 DES-024039 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-024039 expense
24057 2290 163 2022-07-29 11:49:05+00 37 37 0 0 1 2022-09-27 11:42:08.34+00 2022-12-08 18:17:00.64+00 870 177 870 DES-024057 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-024057 expense
24051 2290 122 2022-07-29 10:19:25+00 26 26 0 0 1 2022-09-27 11:42:01.848+00 2022-12-08 18:18:11.505+00 870 177 870 DES-024051 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-024051 expense
24009 2290 1482 2022-07-29 09:56:29+00 70.11 70.11 0 0 1 2022-09-27 11:41:13.822+00 2022-12-08 18:18:25.006+00 870 177 870 DES-024009 SP-225 - km 199+400 - Oeste - Jau 5386272 DES-024009 expense
24081 2290 1483 2022-07-29 12:30:16+00 75 75 0 0 1 2022-09-27 11:42:37.985+00 2022-12-08 18:16:21.483+00 870 177 870 DES-024081 SP-310 - km 346+404 - Norte - Fernando Prestes 5386272 DES-024081 expense