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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
123174 2290 2022-10-18 18:09:44+00 63 63 0 0 1 2022-11-09 11:57:29.356+00 2022-12-05 20:28:42.843+00 870 177 870 DES-123174 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-123174 expense
123126 2290 2022-10-18 17:55:33+00 42.4 42.4 0 0 1 2022-11-09 11:56:48.814+00 2022-12-05 20:28:49.041+00 870 177 870 DES-123126 SP-330 - km 26+495 - Norte - Sao Paulo 5709676 DES-123126 expense
123122 2290 2022-10-18 16:25:51+00 55.86 55.86 0 0 1 2022-11-09 11:56:46.007+00 2022-12-05 20:29:35.963+00 870 177 870 DES-123122 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-123122 expense
123140 2290 2022-10-18 14:42:38+00 112.2 112.2 0 0 1 2022-11-09 11:57:01.239+00 2022-12-05 20:30:29.751+00 870 177 870 DES-123140 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-123140 expense
123183 2290 2022-10-18 14:21:44+00 42 42 0 0 1 2022-11-09 11:57:36.213+00 2022-12-05 20:30:43.303+00 870 177 870 DES-123183 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-123183 expense
123187 2290 2022-10-18 14:21:30+00 55 55 0 0 1 2022-11-09 11:57:39.421+00 2022-12-05 20:30:44.199+00 870 177 870 DES-123187 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-123187 expense
123077 2290 2022-10-18 13:37:38+00 42 42 0 0 1 2022-11-09 11:56:02.473+00 2022-12-05 20:31:06.924+00 870 177 870 DES-123077 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-123077 expense
123100 2290 2022-10-18 12:47:09+00 16.91 16.91 0 0 1 2022-11-09 11:56:28.386+00 2022-12-05 20:31:34.807+00 870 177 870 DES-123100 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-123100 expense
123131 2290 2022-10-18 12:30:45+00 55.86 55.86 0 0 1 2022-11-09 11:56:52.83+00 2022-12-05 20:31:44.208+00 870 177 870 DES-123131 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-123131 expense
123090 2290 2022-10-18 11:48:45+00 48.07 48.07 0 0 1 2022-11-09 11:56:19.717+00 2022-12-05 20:32:10.802+00 870 177 870 DES-123090 SP-225 - km 106+800 - Oeste - Itirapina 5709676 DES-123090 expense