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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
127227 2290 2022-10-24 11:45:36+00 14 14 0 0 1 2022-11-10 11:23:41.536+00 2022-12-05 19:08:19.667+00 870 177 870 DES-127227 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-127227 expense
127238 2290 2022-10-21 13:59:55+00 63 63 0 0 1 2022-11-10 11:23:49.347+00 2022-12-05 20:02:45.741+00 870 177 870 DES-127238 PRV1809 5709676 DES-127238 expense
127398 2290 2022-10-25 18:57:01+00 42 42 0 0 1 2022-11-10 11:26:34.975+00 2022-12-05 18:51:48.925+00 870 177 870 DES-127398 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127398 expense
127286 2290 2022-10-25 17:43:02+00 94.5 94.5 0 0 1 2022-11-10 11:24:35.904+00 2022-12-05 18:52:58.428+00 870 177 870 DES-127286 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-127286 expense
127178 2290 2022-10-25 15:37:12+00 15.6 15.6 0 0 1 2022-11-10 11:22:54.906+00 2022-12-05 18:54:35.702+00 870 177 870 DES-127178 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-127178 expense
127195 2290 2022-10-25 15:22:10+00 29.6 29.6 0 0 1 2022-11-10 11:23:12.614+00 2022-12-05 18:54:49.572+00 870 177 870 DES-127195 SP-075 - km 12+500 - Sul - Itu 5709676 DES-127195 expense
127280 2290 2022-10-23 11:35:44+00 42 42 0 0 1 2022-11-10 11:24:28.232+00 2022-12-05 19:17:06.863+00 870 177 870 DES-127280 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-127280 expense
127245 2290 2022-10-21 19:56:19+00 49.2 49.2 0 0 1 2022-11-10 11:23:53.979+00 2022-12-05 19:58:52.015+00 870 177 870 DES-127245 PRV1819 5709676 DES-127245 expense
127285 2290 2022-10-21 13:46:10+00 69.3 69.3 0 0 1 2022-11-10 11:24:35.083+00 2022-12-05 20:02:53.692+00 870 177 870 DES-127285 JAY4C13 5709676 DES-127285 expense
154392 2290 2022-11-26 09:49:27+00 74.4 74.4 0 0 1 2022-12-13 18:46:44.736+00 2022-12-13 18:46:44.755+00 870 870 26/11/2022 06:49-RUP4H48-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-154392 expense