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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
113734 2290 2022-10-05 17:34:17+00 71 71 0 0 1 2022-11-08 11:26:37.343+00 2022-12-06 00:23:55.321+00 870 177 870 DES-113734 SP-055 - km 250 - Oeste - Santos 5626733 DES-113734 expense
113712 2290 2022-10-05 17:33:54+00 37.2 37.2 0 0 1 2022-11-08 11:25:58.164+00 2022-12-06 00:23:56.145+00 870 177 870 DES-113712 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-113712 expense
113725 2290 2022-10-05 17:29:33+00 84.07 84.07 0 0 1 2022-11-08 11:26:20.748+00 2022-12-06 00:23:58.75+00 870 177 870 DES-113725 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113725 expense
113724 2290 2022-10-05 17:28:35+00 76.76 76.76 0 0 1 2022-11-08 11:26:19.452+00 2022-12-06 00:23:59.637+00 870 177 870 DES-113724 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-113724 expense
113731 2290 2022-10-05 17:05:25+00 32.4 32.4 0 0 1 2022-11-08 11:26:32.573+00 2022-12-06 00:24:22.015+00 870 177 870 DES-113731 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-113731 expense
113732 2290 2022-10-05 16:58:30+00 51.8 51.8 0 0 1 2022-11-08 11:26:34.465+00 2022-12-06 00:24:27.237+00 870 177 870 DES-113732 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-113732 expense
113730 2290 2022-10-05 16:57:45+00 43.2 43.2 0 0 1 2022-11-08 11:26:31.104+00 2022-12-06 00:24:28.975+00 870 177 870 DES-113730 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-113730 expense
113729 2290 2022-10-05 16:45:39+00 18.6 18.6 0 0 1 2022-11-08 11:26:29.425+00 2022-12-06 00:24:42.045+00 870 177 870 DES-113729 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-113729 expense
113723 2290 2022-10-05 14:52:46+00 34.8 34.8 0 0 1 2022-11-08 11:26:18.139+00 2022-12-06 00:26:52.502+00 870 177 870 DES-113723 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-113723 expense
113711 2290 2022-10-05 13:12:07+00 26 26 0 0 1 2022-11-08 11:25:54.385+00 2022-12-06 00:28:54.647+00 870 177 870 DES-113711 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-113711 expense