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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
129348 2290 2022-10-27 17:50:25+00 15.6 15.6 0 0 1 2022-11-10 12:32:36.365+00 2022-12-05 18:14:23.056+00 870 177 870 DES-129348 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-129348 expense
129350 2290 2022-10-27 17:49:51+00 94.5 94.5 0 0 1 2022-11-10 12:32:39.855+00 2022-12-05 18:14:24.884+00 870 177 870 DES-129350 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-129350 expense
129347 2290 2022-10-27 17:49:11+00 63 63 0 0 1 2022-11-10 12:32:34.755+00 2022-12-05 18:14:26.04+00 870 177 870 DES-129347 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-129347 expense
129344 2290 2022-10-27 17:48:39+00 78.3 78.3 0 0 1 2022-11-10 12:32:26.292+00 2022-12-05 18:14:27.052+00 870 177 870 DES-129344 SP-330 - km 181+760 - Sul - Leme 5709676 DES-129344 expense
129342 2290 2022-10-27 17:36:08+00 115.14 115.14 0 0 1 2022-11-10 12:32:22.076+00 2022-12-05 18:14:43.939+00 870 177 870 DES-129342 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-129342 expense
129345 2290 2022-10-27 17:35:17+00 63 63 0 0 1 2022-11-10 12:32:31.167+00 2022-12-05 18:14:45.388+00 870 177 870 DES-129345 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-129345 expense
129351 2290 2022-10-27 16:33:13+00 46.8 46.8 0 0 1 2022-11-10 12:32:43.523+00 2022-12-05 18:15:44.199+00 870 177 870 DES-129351 SP-300 - km 497+912 - Leste - Glicerio 5709676 DES-129351 expense
154837 2290 2022-11-26 08:49:46+00 90 90 0 0 1 2022-12-13 19:12:41.837+00 2022-12-13 19:12:41.863+00 870 870 26/11/2022 05:49-JAP6D37-5798688 SP 280 - km 208+400 - OESTE - Itatinga 5798688 DES-154837 expense
164375 2290 2022-12-05 12:11:52+00 75 75 0 0 1 2023-01-10 13:25:17.98+00 2023-01-10 13:25:18.004+00 870 870 05/12/2022 09:11-JAK8E30-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-164375 expense
164376 2290 2022-12-05 12:10:27+00 22.5 22.5 0 0 1 2023-01-10 13:25:19.88+00 2023-01-10 13:25:19.896+00 870 870 05/12/2022 09:10-FYW0A26-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164376 expense