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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
118552 2290 2022-10-12 14:48:33+00 55 55 0 0 1 2022-11-08 14:01:33.7+00 2022-12-05 22:40:40.07+00 870 177 870 DES-118552 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-118552 expense
118532 2290 2022-10-12 14:26:04+00 55 55 0 0 1 2022-11-08 14:00:26.863+00 2022-12-05 22:41:03.391+00 870 177 870 DES-118532 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5682077 DES-118532 expense
118503 2290 2022-10-12 14:24:05+00 55 55 0 0 1 2022-11-08 13:58:55.524+00 2022-12-05 22:41:06.04+00 870 177 870 DES-118503 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5682077 DES-118503 expense
118495 2290 2022-10-12 14:06:33+00 78.3 78.3 0 0 1 2022-11-08 13:58:41.31+00 2022-12-05 22:41:16.729+00 870 177 870 DES-118495 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-118495 expense
118512 2290 2022-10-12 13:24:13+00 63 63 0 0 1 2022-11-08 13:59:19.497+00 2022-12-05 22:42:10.766+00 870 177 870 DES-118512 SP-340 - km 254+690 - Sul - Casa Branca 5682077 DES-118512 expense
118547 2290 2022-10-12 13:05:19+00 31.2 31.2 0 0 1 2022-11-08 14:01:20.081+00 2022-12-05 22:42:27.213+00 870 177 870 DES-118547 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-118547 expense
118530 2290 2022-10-12 12:58:28+00 78.3 78.3 0 0 1 2022-11-08 14:00:21.373+00 2022-12-05 22:42:35.06+00 870 177 870 DES-118530 SP-330 - km 181+760 - Sul - Leme 5682077 DES-118530 expense
120078 2290 2022-10-10 16:03:35+00 14 14 0 0 1 2022-11-08 14:53:09.596+00 2022-12-05 23:01:18.472+00 870 177 870 DES-120078 OOA7H71 5682077 DES-120078 expense