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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
48362 2290 2022-08-30 13:54:23+00 55.8 55.8 0 0 1 2022-09-30 12:56:41.808+00 2022-11-29 21:39:15.737+00 870 77 870 DES-048362 PRV1H39 5509943 DES-048362 expense
45579 2290 153 2022-08-30 13:53:08+00 10 10 0 0 1 2022-09-30 11:35:30.399+00 2022-11-29 21:39:17.112+00 870 77 870 DES-045579 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-045579 expense
48353 2290 2022-08-30 13:51:08+00 86.4 86.4 0 0 1 2022-09-30 12:56:37.008+00 2022-11-29 21:39:18.336+00 870 77 870 DES-048353 PXD4780 5509943 DES-048353 expense
45601 2290 128 2022-08-30 13:50:31+00 42 42 0 0 1 2022-09-30 11:36:01.904+00 2022-11-29 21:39:20.268+00 870 77 870 DES-045601 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-045601 expense
45598 2290 341 2022-08-30 13:43:55+00 22.2 22.2 0 0 1 2022-09-30 11:35:57.3+00 2022-11-29 21:39:25.956+00 870 77 870 DES-045598 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-045598 expense
45604 2290 200 2022-08-30 13:43:46+00 20 20 0 0 1 2022-09-30 11:36:05.577+00 2022-11-29 21:39:26.917+00 870 77 870 DES-045604 SP-070 - km 57 - Leste - Guararema 5509943 DES-045604 expense
45610 2290 160 2022-08-30 13:41:37+00 30.6 30.6 0 0 1 2022-09-30 11:36:13.356+00 2022-11-29 21:39:29.585+00 870 77 870 DES-045610 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-045610 expense
45545 2290 1483 2022-08-30 13:41:28+00 95.4 95.4 0 0 1 2022-09-30 11:34:40.692+00 2022-11-29 21:39:31.45+00 870 77 870 DES-045545 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-045545 expense