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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
129113 2290 2022-10-27 01:23:26+00 11.7 11.7 0 0 1 2022-11-10 12:22:28.93+00 2022-12-05 18:24:50.912+00 870 177 870 DES-129113 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-129113 expense
129106 2290 2022-10-27 00:03:09+00 55.86 55.86 0 0 1 2022-11-10 12:22:15.96+00 2022-12-05 18:25:18.692+00 870 177 870 DES-129106 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-129106 expense
129097 2290 2022-10-26 23:46:46+00 10 10 0 0 1 2022-11-10 12:21:52.028+00 2022-12-05 18:25:28.347+00 870 177 870 DES-129097 SP-021 - km 14+290 - Oeste - Osasco 5709676 DES-129097 expense
129082 2290 2022-10-27 12:09:51+00 46.5 46.5 0 0 1 2022-11-10 12:21:09.588+00 2022-12-05 18:20:43.892+00 870 177 870 DES-129082 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-129082 expense
129072 2290 2022-10-27 11:46:49+00 63.6 63.6 0 0 1 2022-11-10 12:20:55.109+00 2022-12-05 18:21:18.278+00 870 177 870 DES-129072 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-129072 expense
154704 2290 2022-11-26 06:23:56+00 54 54 0 0 1 2022-12-13 19:06:53.074+00 2022-12-13 19:06:53.097+00 870 870 26/11/2022 03:23-JBA7A11-5798688 SP 280 - km 111+300 - Oeste - Boituva 5798688 DES-154704 expense
129092 2290 2022-10-27 09:53:56+00 63.6 63.6 0 0 1 2022-11-10 12:21:32.754+00 2022-12-05 18:23:27.005+00 870 177 870 DES-129092 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-129092 expense
129098 2290 2022-10-27 11:42:12+00 22.5 22.5 0 0 1 2022-11-10 12:21:54.812+00 2022-12-05 18:21:25.977+00 870 177 870 DES-129098 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-129098 expense
129110 2290 2022-10-27 12:00:28+00 16.2 16.2 0 0 1 2022-11-10 12:22:22.272+00 2022-12-05 18:20:55.076+00 870 177 870 DES-129110 BR-381 - km 066+680 - SUL - Mairipora 5709676 DES-129110 expense
129096 2290 2022-10-27 11:50:50+00 271.8 271.8 0 0 1 2022-11-10 12:21:48.252+00 2022-12-05 18:21:08.436+00 870 177 870 DES-129096 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-129096 expense