Export to CSV

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
27280 2290 176 2022-07-30 11:41:36+00 44.4 44.4 0 0 1 2022-09-27 14:08:12.324+00 2022-12-08 18:05:37.938+00 870 177 870 DES-027280 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-027280 expense
27268 2290 197 2022-07-30 08:26:53+00 75 75 0 0 1 2022-09-27 14:07:38.489+00 2022-12-08 18:06:46.938+00 870 177 870 DES-027268 SP-310 - km 346+404 - Sul - Fernando Prestes 5386272 DES-027268 expense
27228 2290 124 2022-07-30 01:28:18+00 76.76 76.76 0 0 1 2022-09-27 14:05:34.966+00 2022-12-08 18:07:17.184+00 870 177 870 DES-027228 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-027228 expense
27279 2290 125 2022-07-30 11:48:08+00 56.1 56.1 0 0 1 2022-09-27 14:08:10.708+00 2022-12-08 18:05:28.295+00 870 177 870 DES-027279 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-027279 expense
137453 2290 2022-10-29 10:02:17+00 15 15 0 0 1 2022-12-12 18:23:48.582+00 2022-12-12 18:23:48.596+00 870 870 29/10/2022 07:02-JAN9J29-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-137453 expense
35807 2290 2022-08-03 15:57:42+00 21.2 21.2 0 0 1 2022-09-29 12:24:41.568+00 2022-11-24 14:37:49.456+00 870 1403 870 DES-035807 OOA7H71 5386272 DES-035807 expense
27274 2290 137 2022-07-30 11:36:35+00 31.44 31.44 0 0 1 2022-09-27 14:08:00.285+00 2022-12-08 18:05:41.679+00 870 177 870 DES-027274 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-027274 expense
27258 2290 134 2022-07-30 00:09:09+00 55.86 55.86 0 0 1 2022-09-27 14:07:17.711+00 2022-12-08 18:07:37.949+00 870 177 870 DES-027258 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-027258 expense