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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
119987 2290 2022-10-09 14:44:17+00 49 49 0 0 1 2022-11-08 14:51:43.561+00 2022-12-05 23:09:27.551+00 870 177 870 DES-119987 RNG4D02 5682077 DES-119987 expense
119962 2290 2022-10-14 10:35:09+00 65.1 65.1 0 0 1 2022-11-08 14:51:29.64+00 2022-12-05 21:18:22.974+00 870 177 870 DES-119962 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-119962 expense
120012 2290 2022-10-14 12:20:20+00 83.7 83.7 0 0 1 2022-11-08 14:51:58.023+00 2022-12-05 21:17:00.384+00 870 177 870 DES-120012 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-120012 expense
119994 2290 2022-10-09 15:39:29+00 63.6 63.6 0 0 1 2022-11-08 14:51:47.726+00 2022-12-05 23:09:01.855+00 870 177 870 DES-119994 PRV1759 5682077 DES-119994 expense
152157 2290 2022-11-23 13:40:22+00 35.1 35.1 0 0 1 2022-12-13 17:22:34.984+00 2022-12-13 17:22:34.992+00 870 870 23/11/2022 10:40-EJK1569-5798688 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5798688 DES-152157 expense
120018 2290 2022-10-14 10:37:02+00 37.2 37.2 0 0 1 2022-11-08 14:52:01.205+00 2022-12-05 21:18:20.332+00 870 177 870 DES-120018 SP-348 - km 115+520 - Sul - Sumare 5682077 DES-120018 expense
120014 2290 2022-10-14 08:13:32+00 10 10 0 0 1 2022-11-08 14:51:59.189+00 2022-12-05 22:19:12.912+00 870 177 870 DES-120014 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-120014 expense
120034 2290 2022-10-10 02:34:16+00 42 42 0 0 1 2022-11-08 14:52:14.606+00 2022-12-05 23:06:01.801+00 870 177 870 DES-120034 PRV1799 5682077 DES-120034 expense
119915 2290 2022-10-14 10:05:22+00 31.2 31.2 0 0 1 2022-11-08 14:50:58.688+00 2022-12-05 22:18:20.461+00 870 177 870 DES-119915 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-119915 expense
119984 2290 2022-10-14 11:30:41+00 25.55 25.55 0 0 1 2022-11-08 14:51:42.136+00 2022-12-05 21:17:42.902+00 870 177 870 DES-119984 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-119984 expense