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
81919 2290 169 2022-09-22 10:25:50+00 42 42 0 0 1 2022-10-24 15:56:22.837+00 2022-12-07 19:33:49.337+00 870 177 870 DES-081919 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-081919 expense
81905 2290 172 2022-09-22 10:52:55+00 15 15 0 0 1 2022-10-24 15:56:05.139+00 2022-12-07 19:33:09.962+00 870 177 870 DES-081905 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081905 expense
95590 2290 162 2022-07-09 14:46:06+00 56.8 56.8 0 0 1 2022-10-25 14:59:58.726+00 2022-12-09 13:19:22.639+00 870 177 870 DES-095590 SP-055 - km 250 - Oeste - Santos 5294728 DES-095590 expense
81909 2290 172 2022-09-22 10:22:06+00 63.6 63.6 0 0 1 2022-10-24 15:56:09.761+00 2022-12-07 19:34:00.678+00 870 177 870 DES-081909 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081909 expense
81903 2290 950 2022-09-22 10:11:57+00 70.77 70.77 0 0 1 2022-10-24 15:56:02.561+00 2022-12-07 19:34:13.064+00 870 177 870 DES-081903 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-081903 expense
81931 2290 111 2022-09-22 10:39:36+00 55 55 0 0 1 2022-10-24 15:56:41.551+00 2022-12-07 19:33:28.795+00 870 177 870 DES-081931 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-081931 expense
52974 2290 161 2022-09-10 07:46:28+00 42 42 0 0 1 2022-09-30 14:27:33.381+00 2022-12-08 14:00:18.7+00 870 177 870 DES-052974 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-052974 expense
81897 2290 124 2022-09-21 19:47:02+00 63.93 63.93 0 0 1 2022-10-24 15:55:54.733+00 2022-12-07 19:39:36.358+00 870 177 870 DES-081897 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-081897 expense