Export to CSV

Data

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
113744 2290 2022-10-05 15:18:30+00 73.62 73.62 0 0 1 2022-11-08 11:26:59.3+00 2022-12-06 00:26:22.165+00 870 177 870 DES-113744 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113744 expense
113737 2290 2022-10-05 15:18:16+00 52.2 52.2 0 0 1 2022-11-08 11:26:41.242+00 2022-12-06 00:26:23.024+00 870 177 870 DES-113737 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-113737 expense
113736 2290 2022-10-05 15:17:46+00 60.9 60.9 0 0 1 2022-11-08 11:26:39.614+00 2022-12-06 00:26:24.788+00 870 177 870 DES-113736 SP-330 - km 181+760 - Norte - Leme 5626733 DES-113736 expense
113719 2290 2022-10-05 15:16:35+00 11.7 11.7 0 0 1 2022-11-08 11:26:11.148+00 2022-12-06 00:26:27.434+00 870 177 870 DES-113719 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-113719 expense
113705 2290 2022-10-05 15:15:29+00 52.53 52.53 0 0 1 2022-11-08 11:25:45.984+00 2022-12-06 00:26:28.288+00 870 177 870 DES-113705 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113705 expense
113747 2290 2022-10-05 14:49:00+00 63.6 63.6 0 0 1 2022-11-08 11:27:05.763+00 2022-12-06 00:26:54.206+00 870 177 870 DES-113747 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-113747 expense
113707 2290 2022-10-05 14:43:43+00 63 63 0 0 1 2022-11-08 11:25:48.806+00 2022-12-06 00:27:01.522+00 870 177 870 DES-113707 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-113707 expense
113706 2290 2022-10-05 14:42:31+00 12.5 12.5 0 0 1 2022-11-08 11:25:47.436+00 2022-12-06 00:27:02.439+00 870 177 870 DES-113706 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113706 expense
113693 2290 2022-10-05 13:24:16+00 151 151 0 0 1 2022-11-08 11:25:26.774+00 2022-12-06 00:28:35.045+00 870 177 870 DES-113693 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-113693 expense
113692 2290 2022-10-05 13:12:55+00 46.5 46.5 0 0 1 2022-11-08 11:25:25.553+00 2022-12-06 00:28:50.2+00 870 177 870 DES-113692 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-113692 expense