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Data

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
15546 2290 180 2022-08-27 19:12:00+00 37 37 0 0 1 2022-09-20 19:34:08.907+00 2022-11-29 22:14:09.578+00 514 77 514 DES-015546 BR-050 - km 104+900 - NORTE - Uberlândia DES-015546 expense
15550 2290 180 2022-08-28 09:48:00+00 25.5 25.5 0 0 1 2022-09-20 19:34:16.506+00 2022-11-29 22:06:32.555+00 514 77 514 DES-015550 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-015550 expense
15559 2290 181 2022-08-28 10:05:00+00 31.2 31.2 0 0 1 2022-09-20 19:34:28.262+00 2022-11-29 22:06:16.263+00 514 77 514 DES-015559 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-015559 expense
15545 2290 180 2022-08-27 16:43:00+00 27 27 0 0 1 2022-09-20 19:34:07.376+00 2022-11-29 22:18:09.736+00 514 77 514 DES-015545 BR-050 - km 198+060 - NORTE - Delta DES-015545 expense
15560 2290 181 2022-08-28 10:55:00+00 31.2 31.2 0 0 1 2022-09-20 19:34:29.495+00 2022-11-29 22:05:13.518+00 514 77 514 DES-015560 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-015560 expense
15562 2290 181 2022-08-28 11:57:00+00 44.4 44.4 0 0 1 2022-09-20 19:34:32.137+00 2022-11-29 22:04:13.755+00 514 77 514 DES-015562 BR-050 - km 104+900 - SUL - Uberlândia DES-015562 expense
15563 2290 181 2022-08-28 14:27:00+00 32.4 32.4 0 0 1 2022-09-20 19:34:33.475+00 2022-11-29 22:01:27.041+00 514 77 514 DES-015563 BR-050 - km 198+060 - SUL - Delta DES-015563 expense
15564 2290 181 2022-08-28 15:18:00+00 76.76 76.76 0 0 1 2022-09-20 19:34:34.705+00 2022-11-29 22:00:46.376+00 514 77 514 DES-015564 SP-330 - km 405+000 - Sul - Ituverava DES-015564 expense