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
128193 2290 2022-10-26 01:56:10+00 49 49 0 0 1 2022-11-10 11:48:11.745+00 2022-12-05 18:46:05.206+00 870 177 870 DES-128193 SP-340 - km 254+690 - Norte - Casa Branca 5709676 DES-128193 expense
128198 2290 2022-10-26 03:01:58+00 55 55 0 0 1 2022-11-10 11:48:27.907+00 2022-12-05 18:45:44.719+00 870 177 870 DES-128198 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-128198 expense
128195 2290 2022-10-26 02:55:46+00 28.12 28.12 0 0 1 2022-11-10 11:48:17.055+00 2022-12-05 18:45:47.304+00 870 177 870 DES-128195 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-128195 expense
128208 2290 2022-10-26 03:06:23+00 23.4 23.4 0 0 1 2022-11-10 11:48:53.612+00 2022-12-05 18:45:43.771+00 870 177 870 DES-128208 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-128208 expense
128203 2290 2022-10-24 22:22:34+00 30.2 30.2 0 0 1 2022-11-10 11:48:38.203+00 2022-12-05 19:00:47.924+00 870 177 870 DES-128203 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-128203 expense
154514 2290 2022-11-27 03:00:24+00 15.5 15.5 0 0 1 2022-12-13 18:54:33.892+00 2022-12-13 18:54:33.951+00 870 870 27/11/2022 00:00-JAP6D37-5798688 MENSALIDADE MOVE MAIS JAP6D37 5798688 DES-154514 expense
128223 2290 2022-10-26 07:13:53+00 56.8 56.8 0 0 1 2022-11-10 11:49:38.35+00 2022-12-05 18:45:10.272+00 870 177 870 DES-128223 SP-055 - km 250 - Oeste - Santos 5709676 DES-128223 expense
128226 2290 2022-10-26 06:48:18+00 71 71 0 0 1 2022-11-10 11:49:45.082+00 2022-12-05 18:45:17.969+00 870 177 870 DES-128226 SP-055 - km 250 - Oeste - Santos 5709676 DES-128226 expense
128220 2290 2022-10-26 07:05:43+00 71 71 0 0 1 2022-11-10 11:49:33.651+00 2022-12-05 18:45:12.909+00 870 177 870 DES-128220 SP-055 - km 250 - Oeste - Santos 5709676 DES-128220 expense
128216 2290 2022-10-26 07:17:51+00 11.6 11.6 0 0 1 2022-11-10 11:49:24.355+00 2022-12-05 18:45:07.191+00 870 177 870 DES-128216 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-128216 expense