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
83543 2290 135 2022-09-25 15:12:51+00 42 42 0 0 1 2022-10-24 16:34:53.563+00 2022-12-06 02:32:56.961+00 870 177 870 DES-083543 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-083543 expense
83550 2290 329 2022-09-26 07:43:48+00 55.8 55.8 0 0 1 2022-10-24 16:35:06.139+00 2022-12-06 02:30:31.551+00 870 177 870 DES-083550 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-083550 expense
83551 2290 158 2022-09-26 11:00:09+00 56.1 56.1 0 0 1 2022-10-24 16:35:08.541+00 2022-12-06 02:29:51.56+00 870 177 870 DES-083551 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-083551 expense
83575 2290 125 2022-09-26 11:24:09+00 63 63 0 0 1 2022-10-24 16:35:42.161+00 2022-12-06 02:29:39.514+00 870 177 870 DES-083575 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-083575 expense
83563 2290 107 2022-09-26 11:43:13+00 52.2 52.2 0 0 1 2022-10-24 16:35:25.372+00 2022-12-06 02:29:34.951+00 870 177 870 DES-083563 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-083563 expense
83558 2290 122 2022-09-26 11:09:12+00 71 71 0 0 1 2022-10-24 16:35:19.23+00 2022-12-06 02:29:46.307+00 870 177 870 DES-083558 SP-055 - km 250 - Oeste - Santos 5593777 DES-083558 expense
93127 2290 281 2022-07-06 13:21:40+00 83.7 83.7 0 0 1 2022-10-25 13:09:30.451+00 2022-12-09 12:49:06.999+00 870 177 870 DES-093127 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-093127 expense
83508 2290 280 2022-09-23 09:33:52+00 59.2 59.2 0 0 1 2022-10-24 16:33:40.534+00 2022-12-06 02:51:18.322+00 870 177 870 DES-083508 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-083508 expense