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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
154824 2290 2022-11-26 08:33:08+00 20 20 0 0 1 2022-12-13 19:12:14.613+00 2022-12-13 19:12:14.63+00 870 870 26/11/2022 05:33-RUT4J72-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-154824 expense
27994 2290 2022-08-21 11:26:17+00 94.5 94.5 0 0 1 2022-09-27 14:27:22.711+00 2022-11-21 17:26:27.305+00 376 376 376 DES-027994 RNG4D09 5466807 DES-027994 expense
28004 2290 2022-08-21 11:07:56+00 73.8 73.8 0 0 1 2022-09-27 14:27:33.025+00 2022-11-21 17:26:40.852+00 376 376 376 DES-028004 PRV1H39 5466807 DES-028004 expense
28026 2290 2022-08-21 11:05:39+00 70.77 70.77 0 0 1 2022-09-27 14:27:51.961+00 2022-11-21 17:26:42.524+00 376 376 376 DES-028026 RNN8A15 5466807 DES-028026 expense
129417 2290 2022-10-28 02:50:54+00 115.14 115.14 0 0 1 2022-11-10 12:35:29.043+00 2022-12-05 18:07:16.409+00 870 177 870 DES-129417 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-129417 expense
129407 2290 2022-10-28 01:32:17+00 47.21 47.21 0 0 1 2022-11-10 12:35:10.821+00 2022-12-05 18:07:28.311+00 870 177 870 DES-129407 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-129407 expense
129411 2290 2022-10-28 00:15:59+00 19.5 19.5 0 0 1 2022-11-10 12:35:19.145+00 2022-12-05 18:08:04.919+00 870 177 870 DES-129411 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-129411 expense
129369 2290 2022-10-27 22:03:42+00 47.21 47.21 0 0 1 2022-11-10 12:33:48.801+00 2022-12-05 18:09:14.494+00 870 177 870 DES-129369 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-129369 expense
129370 2290 2022-10-27 22:03:20+00 73.5 73.5 0 0 1 2022-11-10 12:33:51.472+00 2022-12-05 18:09:15.555+00 870 177 870 DES-129370 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-129370 expense
129377 2290 2022-10-27 21:57:00+00 23.4 23.4 0 0 1 2022-11-10 12:34:05.908+00 2022-12-05 18:09:24.583+00 870 177 870 DES-129377 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-129377 expense