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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
123625 2290 2022-10-18 23:24:23+00 44.4 44.4 0 0 1 2022-11-09 12:10:47.365+00 2022-12-05 20:26:21.574+00 870 177 870 DES-123625 SP-075 - km 12+500 - Sul - Itu 5709676 DES-123625 expense
153502 2290 2022-11-25 09:01:31+00 55.8 55.8 0 0 1 2022-12-13 18:10:24.933+00 2022-12-13 18:10:24.946+00 870 870 25/11/2022 06:01-JAM6E34-5798688 SP 348 - km 115+520 - Sul - Sumare 5798688 DES-153502 expense
123604 2290 2022-10-18 22:35:10+00 17.5 17.5 0 0 1 2022-11-09 12:10:03.917+00 2022-12-05 20:26:47.647+00 870 177 870 DES-123604 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-123604 expense
123633 2290 2022-10-18 21:51:51+00 46.8 46.8 0 0 1 2022-11-09 12:11:09.327+00 2022-12-05 20:27:00.647+00 870 177 870 DES-123633 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-123633 expense
123632 2290 2022-10-18 21:51:16+00 26 26 0 0 1 2022-11-09 12:11:07.789+00 2022-12-05 20:27:02.629+00 870 177 870 DES-123632 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-123632 expense
123582 2290 2022-10-18 20:53:48+00 5 5 0 0 1 2022-11-09 12:09:28.314+00 2022-12-05 20:27:29.933+00 870 177 870 DES-123582 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-123582 expense
160635 2023-01-03 17:44:42+00 0 0 2023-01-03 17:45:08.062+00 2023-01-03 17:45:08.102+00 1040 1040 DES-160635 expense
162671 2290 2022-11-30 09:52:26+00 31.2 31.2 0 0 1 2023-01-10 12:17:11.933+00 2023-01-10 12:17:11.96+00 870 870 30/11/2022 06:52-JAT2C90-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-162671 expense
123663 2290 2022-10-19 17:26:25+00 78.3 78.3 0 0 1 2022-11-09 12:12:12.965+00 2022-12-05 20:19:29.884+00 870 177 870 DES-123663 SP-330 - km 181+760 - Norte - Leme 5709676 DES-123663 expense
123617 2290 2022-10-18 13:54:28+00 55 55 0 0 1 2022-11-09 12:10:25.657+00 2022-12-05 20:30:55.555+00 870 177 870 DES-123617 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-123617 expense