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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
95075 2290 1480 2022-07-08 19:10:05+00 42 42 0 0 1 2022-10-25 14:51:35.616+00 2022-12-09 13:29:19.753+00 870 177 870 DES-095075 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-095075 expense
95029 2290 1476 2022-07-08 12:27:32+00 15 15 0 0 1 2022-10-25 14:50:50.169+00 2022-12-09 13:36:13.744+00 870 177 870 DES-095029 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-095029 expense
95042 2290 2022-07-04 00:24:21+00 35.7 35.7 0 0 1 2022-10-25 14:51:03.595+00 2022-12-09 11:36:29.516+00 870 177 870 DES-095042 RNG4D10 5246234 DES-095042 expense
95032 2290 2022-07-03 22:58:45+00 51.8 51.8 0 0 1 2022-10-25 14:50:54.087+00 2022-12-09 11:36:41.861+00 870 177 870 DES-095032 RNG4D10 5246234 DES-095032 expense
95007 2290 2022-07-03 18:04:29+00 41.6 41.6 0 0 1 2022-10-25 14:50:25.792+00 2022-12-09 11:40:09.741+00 870 177 870 DES-095007 RNG4D10 5246234 DES-095007 expense
92624 2290 194 2022-07-04 20:35:45+00 11.7 11.7 0 0 1 2022-10-25 12:28:57.156+00 2022-12-09 13:09:16.504+00 870 177 870 DES-092624 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-092624 expense
95015 2290 1482 2022-07-08 12:43:23+00 63 63 0 0 1 2022-10-25 14:50:34.539+00 2022-12-09 13:35:49.734+00 870 177 870 DES-095015 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-095015 expense
122680 94 1660 2022-11-08 17:52:00+00 754 754 0 2022-11-08 18:03:58.295+00 2022-11-08 18:03:58.317+00 39 39 DES-122680 expense
95054 2290 330 2022-07-08 13:01:45+00 84.07 84.07 0 0 1 2022-10-25 14:51:14.552+00 2022-12-09 13:35:30.063+00 870 177 870 DES-095054 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-095054 expense
17826 2290 1474 2022-08-28 15:28:00+00 95.4 95.4 0 0 1 2022-09-21 14:20:59.57+00 2022-11-29 22:00:32.897+00 514 77 514 DES-017826 SP-330 - km 26+495 - Sul - São Paulo DES-017826 expense