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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
138992 2290 2022-11-02 23:30:07+00 80.94 80.94 0 0 1 2022-12-12 19:26:00.89+00 2022-12-12 19:26:00.902+00 870 870 02/11/2022 20:30-JBB0J62-5747735 BR 153 - km 368 - NORTE - JARAGUA 5747735 DES-138992 expense
52598 2290 184 2022-09-15 20:52:01+00 32.4 32.4 0 0 1 2022-09-30 14:19:28.705+00 2022-12-08 11:44:38.61+00 870 177 870 DES-052598 BR-050 - km 198+060 - SUL - Delta 5558134 DES-052598 expense
52596 2290 140 2022-09-15 21:04:23+00 14.8 14.8 0 0 1 2022-09-30 14:19:26.997+00 2022-12-08 11:44:31.714+00 870 177 870 DES-052596 BR-116 - km 426+600 - NORTE - Juquia 5558134 DES-052596 expense
52603 2290 59 2022-09-15 20:51:58+00 32.4 32.4 0 0 1 2022-09-30 14:19:33.476+00 2022-12-08 11:44:39.453+00 870 177 870 DES-052603 BR-050 - km 198+060 - SUL - Delta 5558134 DES-052603 expense
52529 2290 339 2022-09-15 20:45:28+00 31.8 31.8 0 0 1 2022-09-30 14:18:17.02+00 2022-12-08 11:44:43.558+00 870 177 870 DES-052529 SP-330 - km 26+495 - Norte - Sao Paulo 5558134 DES-052529 expense
52548 2290 127 2022-09-15 23:29:34+00 18.6 18.6 0 0 1 2022-09-30 14:18:38.618+00 2022-12-08 11:43:26.675+00 870 177 870 DES-052548 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-052548 expense
52587 2290 145 2022-09-15 22:19:23+00 47.21 47.21 0 0 1 2022-09-30 14:19:17.107+00 2022-12-08 11:43:58.749+00 870 177 870 DES-052587 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-052587 expense
52519 2290 165 2022-09-15 20:01:41+00 56.8 56.8 0 0 1 2022-09-30 14:18:03.805+00 2022-12-08 11:45:10.08+00 870 177 870 DES-052519 SP-055 - km 250 - Oeste - Santos 5558134 DES-052519 expense