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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
129866 2290 2022-10-28 12:10:20+00 81 81 0 0 1 2022-11-10 12:56:56.513+00 2022-12-05 18:03:02.2+00 870 177 870 DES-129866 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-129866 expense
129870 2290 2022-10-28 02:09:11+00 120.8 120.8 0 0 1 2022-11-10 12:57:06.901+00 2022-12-05 18:07:20.549+00 870 177 870 DES-129870 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-129870 expense
129869 2290 2022-10-27 20:13:43+00 56.8 56.8 0 0 1 2022-11-10 12:57:03.151+00 2022-12-05 18:10:40.89+00 870 177 870 DES-129869 SP-055 - km 250 - Oeste - Santos 5709676 DES-129869 expense
129872 2290 2022-10-27 12:33:35+00 56.8 56.8 0 0 1 2022-11-10 12:57:09.682+00 2022-12-05 18:20:13.104+00 870 177 870 DES-129872 SP-055 - km 250 - Oeste - Santos 5709676 DES-129872 expense
164660 2290 2022-12-07 18:39:29+00 25.5 25.5 0 0 1 2023-01-10 13:35:29.364+00 2023-01-10 13:35:29.371+00 870 870 07/12/2022 15:39-JBA7A15-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-164660 expense
164664 2290 2022-12-07 19:51:43+00 42 42 0 0 1 2023-01-10 13:35:37.452+00 2023-01-10 13:35:37.463+00 870 870 07/12/2022 16:51-JAQ1C57-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-164664 expense
164665 2290 2022-12-07 21:16:33+00 23.4 23.4 0 0 1 2023-01-10 13:35:39.339+00 2023-01-10 13:35:39.364+00 870 870 07/12/2022 18:16-JAM6E44-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-164665 expense
164668 2290 2022-12-07 17:46:54+00 66.6 66.6 0 0 1 2023-01-10 13:35:44.463+00 2023-01-10 13:35:44.471+00 870 870 07/12/2022 14:46-GEJ5C52-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-164668 expense
164669 2290 2022-12-07 23:09:16+00 75 75 0 0 1 2023-01-10 13:35:46.945+00 2023-01-10 13:35:46.952+00 870 870 07/12/2022 20:09-JBA7A26-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-164669 expense
164670 2290 2022-12-07 23:09:58+00 74.8 74.8 0 0 1 2023-01-10 13:35:49.482+00 2023-01-10 13:35:49.493+00 870 870 07/12/2022 20:09-JBB2B75-5821299 SP 310 - km 282+400 - Norte - Araraquara 5821299 DES-164670 expense