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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
128890 2290 2022-10-27 00:47:19+00 11.7 11.7 0 0 1 2022-11-10 12:13:49.873+00 2022-12-05 18:25:01.12+00 870 177 870 DES-128890 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-128890 expense
128891 2290 2022-10-27 00:47:14+00 15.6 15.6 0 0 1 2022-11-10 12:13:51.483+00 2022-12-05 18:25:02.184+00 870 177 870 DES-128891 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-128891 expense
128885 2290 2022-10-27 00:47:10+00 35.7 35.7 0 0 1 2022-11-10 12:13:42.749+00 2022-12-05 18:25:03.07+00 870 177 870 DES-128885 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-128885 expense
128868 2290 2022-10-27 00:44:26+00 7.5 7.5 0 0 1 2022-11-10 12:13:02.544+00 2022-12-05 18:25:06.976+00 870 177 870 DES-128868 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-128868 expense
128886 2290 2022-10-27 00:00:12+00 20.4 20.4 0 0 1 2022-11-10 12:13:44.007+00 2022-12-05 18:25:19.765+00 870 177 870 DES-128886 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-128886 expense
154667 2290 2022-11-27 12:34:02+00 34.5 34.5 0 0 1 2022-12-13 19:04:40.315+00 2022-12-13 19:04:40.331+00 870 870 27/11/2022 09:34-JAP6D30-5798688 BR 060 - km 43+100 - SUL - ALEXANIA 5798688 DES-154667 expense
154669 2290 2022-11-26 14:59:43+00 37 37 0 0 1 2022-12-13 19:04:48.285+00 2022-12-13 19:04:48.311+00 870 870 26/11/2022 11:59-JBA5G82-5798688 BR 153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-154669 expense
154670 2290 2022-11-26 16:22:33+00 66.6 66.6 0 0 1 2022-12-13 19:04:51.785+00 2022-12-13 19:04:51.805+00 870 870 26/11/2022 13:22-RUT4J71-5798688 BR 153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-154670 expense
154672 2290 2022-11-26 17:42:11+00 66.6 66.6 0 0 1 2022-12-13 19:04:58.469+00 2022-12-13 19:04:58.487+00 870 870 26/11/2022 14:42-FZN8I98-5798688 BR 153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-154672 expense
154673 2290 2022-11-26 17:55:33+00 59.2 59.2 0 0 1 2022-12-13 19:05:02.221+00 2022-12-13 19:05:02.237+00 870 870 26/11/2022 14:55-FYT8323-5798688 BR 153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-154673 expense