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
25289 2290 133 2022-08-26 18:08:19+00 26 26 0 0 1 2022-09-27 12:31:30.534+00 2022-11-29 22:45:31.965+00 376 77 376 DES-025289 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-025289 expense
34869 2290 173 2022-08-06 00:59:11+00 15.6 15.6 0 0 1 2022-09-29 11:58:07.714+00 2022-11-22 16:22:01.652+00 870 77 870 DES-034869 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-034869 expense
25291 2290 107 2022-08-26 18:01:40+00 36.4 36.4 0 0 1 2022-09-27 12:31:33.229+00 2022-11-29 22:45:38.669+00 376 77 376 DES-025291 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-025291 expense
34876 2290 285 2022-08-06 00:52:16+00 20 20 0 0 1 2022-09-29 11:58:14.686+00 2022-11-22 16:22:13.188+00 870 77 870 DES-034876 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-034876 expense
25296 2290 1483 2022-08-26 17:42:38+00 69.3 69.3 0 0 1 2022-09-27 12:31:40.196+00 2022-11-29 22:46:02.943+00 376 77 376 DES-025296 BR-153 - km 35+800 - NORTE - Onda Verde 5466807 DES-025296 expense
34863 2290 281 2022-08-06 00:40:53+00 17.5 17.5 0 0 1 2022-09-29 11:58:00.151+00 2022-11-22 16:22:26.133+00 870 77 870 DES-034863 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-034863 expense
34836 2290 192 2022-08-06 00:31:46+00 15 15 0 0 1 2022-09-29 11:57:35.004+00 2022-11-22 16:22:43.049+00 870 77 870 DES-034836 SP-021 - km 15+610 - Norte - Osasco 5386272 DES-034836 expense
34857 2290 320 2022-08-06 00:29:02+00 20 20 0 0 1 2022-09-29 11:57:54.431+00 2022-11-22 16:22:49.633+00 870 77 870 DES-034857 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-034857 expense