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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
123316 2290 2022-10-18 20:36:20+00 63 63 0 0 1 2022-11-09 11:59:53.777+00 2022-12-05 20:27:37.209+00 870 177 870 DES-123316 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-123316 expense
123358 2290 2022-10-18 18:37:11+00 8 8 0 0 1 2022-11-09 12:01:18.315+00 2022-12-05 20:28:32.887+00 870 177 870 DES-123358 SP-070 - km 92 - Oeste - Sao Jose dos Campos 5709676 DES-123358 expense
123343 2290 2022-10-18 16:19:56+00 66.6 66.6 0 0 1 2022-11-09 12:00:56.184+00 2022-12-05 20:29:40.772+00 870 177 870 DES-123343 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-123343 expense
123363 2290 2022-10-18 19:41:57+00 51.11 51.11 0 0 1 2022-11-09 12:01:26.344+00 2022-12-05 20:27:58.914+00 870 177 870 DES-123363 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-123363 expense
123345 2290 2022-10-18 16:18:32+00 36.4 36.4 0 0 1 2022-11-09 12:00:58.92+00 2022-12-05 20:29:44.39+00 870 177 870 DES-123345 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-123345 expense
126879 2290 2022-10-17 19:39:25+00 90.6 90.6 0 0 1 2022-11-10 11:17:53.976+00 2022-12-05 20:37:37.744+00 870 177 870 DES-126879 PRV1789 5709676 DES-126879 expense
123293 2290 2022-10-18 13:50:51+00 55.8 55.8 0 0 1 2022-11-09 11:59:22.185+00 2022-12-05 20:30:58.803+00 870 177 870 DES-123293 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-123293 expense
123285 2290 2022-10-18 00:14:51+00 81.89 81.89 0 0 1 2022-11-09 11:59:13.002+00 2022-12-05 20:34:57.488+00 870 177 870 DES-123285 RNG4D09 5682077 DES-123285 expense
123370 2290 2022-10-13 21:09:13+00 30.6 30.6 0 0 1 2022-11-09 12:01:36.381+00 2022-12-05 22:22:11.918+00 870 177 870 DES-123370 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-123370 expense
123309 2290 2022-10-15 10:10:31+00 23.4 23.4 0 0 1 2022-11-09 11:59:45.557+00 2022-12-05 21:04:53.309+00 870 177 870 DES-123309 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-123309 expense