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
114735 2290 2022-10-06 20:03:52+00 42 42 0 0 1 2022-11-08 11:55:09.807+00 2022-12-06 00:08:44.324+00 870 177 870 DES-114735 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-114735 expense
114737 2290 2022-10-06 19:42:40+00 10 10 0 0 1 2022-11-08 11:55:13.246+00 2022-12-06 00:08:54.17+00 870 177 870 DES-114737 SP-021 - km 14+290 - Oeste - Osasco 5626733 DES-114737 expense
114734 2290 2022-10-06 19:23:46+00 55.8 55.8 0 0 1 2022-11-08 11:55:07.164+00 2022-12-06 00:09:02.442+00 870 177 870 DES-114734 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-114734 expense
114730 2290 2022-10-06 19:21:50+00 43.03 43.03 0 0 1 2022-11-08 11:54:57.817+00 2022-12-06 00:09:04.395+00 870 177 870 DES-114730 SP-333 - km 315+130 - Norte - Marilia 5626733 DES-114730 expense
114748 2290 2022-10-06 19:16:32+00 89.49 89.49 0 0 1 2022-11-08 11:55:31.682+00 2022-12-06 00:09:11.516+00 870 177 870 DES-114748 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-114748 expense
114729 2290 2022-10-06 19:20:56+00 42.4 42.4 0 0 1 2022-11-08 11:54:56.152+00 2022-12-06 00:09:06.16+00 870 177 870 DES-114729 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-114729 expense
114724 2290 2022-10-06 19:48:13+00 12.5 12.5 0 0 1 2022-11-08 11:54:43.891+00 2022-12-06 00:08:50.65+00 870 177 870 DES-114724 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-114724 expense
114715 2290 2022-10-06 20:22:53+00 71 71 0 0 1 2022-11-08 11:54:23.637+00 2022-12-06 00:08:32.96+00 870 177 870 DES-114715 SP-055 - km 250 - Oeste - Santos 5626733 DES-114715 expense
114743 2290 2022-10-05 21:41:18+00 29 29 0 0 1 2022-11-08 11:55:25.232+00 2022-12-06 00:19:58.075+00 870 177 870 DES-114743 BR-040 - km 405+353 - NORTE - Curvelo 5626733 DES-114743 expense
114756 2290 2022-10-06 19:07:53+00 55.8 55.8 0 0 1 2022-11-08 11:55:41.475+00 2022-12-06 00:09:15.294+00 870 177 870 DES-114756 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-114756 expense