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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
130250 2290 2022-10-28 15:27:25+00 29.45 29.45 0 0 1 2022-11-10 13:18:21.5+00 2022-12-05 17:57:28.792+00 870 177 870 DES-130250 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-130250 expense
130219 2290 2022-10-28 15:53:33+00 55.86 55.86 0 0 1 2022-11-10 13:17:09.612+00 2022-12-05 17:56:57.218+00 870 177 870 DES-130219 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-130219 expense
164868 2290 2022-12-07 18:51:56+00 16.4 16.4 0 0 1 2023-01-10 13:41:37.63+00 2023-01-10 13:41:37.635+00 870 870 07/12/2022 15:51-ITH2400-5821299 SP 055 - km 279 - Leste - Sao Vicente 5821299 DES-164868 expense
130255 2290 2022-10-28 15:52:58+00 18.6 18.6 0 0 1 2022-11-10 13:18:31.527+00 2022-12-05 17:56:58.181+00 870 177 870 DES-130255 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-130255 expense
130237 2290 2022-10-28 14:49:26+00 23.56 23.56 0 0 1 2022-11-10 13:17:54.152+00 2022-12-05 17:58:02.677+00 870 177 870 DES-130237 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-130237 expense
130224 2290 2022-10-28 17:06:27+00 42 42 0 0 1 2022-11-10 13:17:21.567+00 2022-12-05 17:55:09.559+00 870 177 870 DES-130224 SP-348 - km 159+550 - Sul - Limeira 5709676 DES-130224 expense
130225 2290 2022-10-28 17:06:22+00 42 42 0 0 1 2022-11-10 13:17:23.54+00 2022-12-05 17:55:11.289+00 870 177 870 DES-130225 SP-348 - km 159+550 - Sul - Limeira 5709676 DES-130225 expense
130210 2290 2022-10-28 17:01:10+00 63 63 0 0 1 2022-11-10 13:16:49.454+00 2022-12-05 17:55:25.631+00 870 177 870 DES-130210 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-130210 expense
130233 2290 2022-10-28 16:54:17+00 23.4 23.4 0 0 1 2022-11-10 13:17:46.443+00 2022-12-05 17:55:39.469+00 870 177 870 DES-130233 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-130233 expense
130223 2290 2022-10-28 16:42:08+00 94.5 94.5 0 0 1 2022-11-10 13:17:18.665+00 2022-12-05 17:55:44.226+00 870 177 870 DES-130223 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-130223 expense