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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
125733 2290 2022-10-23 17:22:02+00 63 63 0 0 1 2022-11-09 13:33:54.427+00 2022-12-05 19:13:11.924+00 870 177 870 DES-125733 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-125733 expense
125727 2290 2022-10-23 17:16:17+00 15 15 0 0 1 2022-11-09 13:33:43.39+00 2022-12-05 19:13:17.53+00 870 177 870 DES-125727 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-125727 expense
125695 2290 2022-10-23 16:34:22+00 36 36 0 0 1 2022-11-09 13:32:44.377+00 2022-12-05 19:13:41.029+00 870 177 870 DES-125695 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-125695 expense
125744 2290 2022-10-23 16:20:44+00 94.5 94.5 0 0 1 2022-11-09 13:34:15.293+00 2022-12-05 19:13:45.665+00 870 177 870 DES-125744 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-125744 expense
125745 2290 2022-10-23 16:41:43+00 94.5 94.5 0 0 1 2022-11-09 13:34:17.393+00 2022-12-05 19:13:38.243+00 870 177 870 DES-125745 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-125745 expense
125696 2290 2022-10-23 15:50:41+00 54 54 0 0 1 2022-11-09 13:32:45.947+00 2022-12-05 19:14:08.234+00 870 177 870 DES-125696 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-125696 expense
125793 2290 2022-10-23 14:35:07+00 55.8 55.8 0 0 1 2022-11-09 13:35:48.943+00 2022-12-05 19:14:54.678+00 870 177 870 DES-125793 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-125793 expense
125794 2290 2022-10-23 14:25:10+00 102.31 102.31 0 0 1 2022-11-09 13:35:51.782+00 2022-12-05 19:14:57.512+00 870 177 870 DES-125794 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-125794 expense
125743 2290 2022-10-23 15:48:57+00 21.6 21.6 0 0 1 2022-11-09 13:34:13.609+00 2022-12-05 19:14:09.145+00 870 177 870 DES-125743 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-125743 expense
125787 2290 2022-10-23 12:55:13+00 75 75 0 0 1 2022-11-09 13:35:37.202+00 2022-12-05 19:16:14.257+00 870 177 870 DES-125787 SP-310 - km 346+404 - Norte - Fernando Prestes 5709676 DES-125787 expense