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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
129319 2290 2022-10-26 18:47:31+00 63 63 0 0 1 2022-11-10 12:29:59.501+00 2022-12-05 18:30:15.937+00 870 177 870 DES-129319 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-129319 expense
129320 2290 2022-10-26 09:54:18+00 63 63 0 0 1 2022-11-10 12:30:01.627+00 2022-12-05 18:43:18.968+00 870 177 870 DES-129320 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-129320 expense
129285 2290 2022-10-27 19:16:45+00 94.5 94.5 0 0 1 2022-11-10 12:28:29.691+00 2022-12-05 18:12:32.24+00 870 177 870 DES-129285 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-129285 expense
129281 2290 2022-10-27 19:23:44+00 22.5 22.5 0 0 1 2022-11-10 12:28:22.627+00 2022-12-05 18:12:13.807+00 870 177 870 DES-129281 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-129281 expense
129322 2290 2022-10-27 17:39:54+00 11.6 11.6 0 0 1 2022-11-10 12:30:07.445+00 2022-12-05 18:14:40.435+00 870 177 870 DES-129322 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-129322 expense
129286 2290 2022-10-27 20:06:48+00 22.5 22.5 0 0 1 2022-11-10 12:28:31.403+00 2022-12-05 18:10:45.377+00 870 177 870 DES-129286 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-129286 expense
164349 2290 2022-12-05 12:35:30+00 158.4 158.4 0 0 1 2023-01-10 13:24:14.768+00 2023-01-10 13:24:14.78+00 870 870 05/12/2022 09:35-RUP4H47-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-164349 expense
129325 2290 2022-10-27 16:24:02+00 17.5 17.5 0 0 1 2022-11-10 12:30:20.933+00 2022-12-05 18:15:50.827+00 870 177 870 DES-129325 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-129325 expense
129313 2290 2022-10-26 21:44:54+00 35.7 35.7 0 0 1 2022-11-10 12:29:42.553+00 2022-12-05 18:27:17.668+00 870 177 870 DES-129313 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-129313 expense
164354 2290 2022-12-05 10:45:23+00 14.7 14.7 0 0 1 2023-01-10 13:24:27.628+00 2023-01-10 13:24:27.641+00 870 870 05/12/2022 07:45-ITH2400-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-164354 expense