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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
128267 2290 2022-10-26 12:11:38+00 73.62 73.62 0 0 1 2022-11-10 11:51:11.708+00 2022-12-05 18:40:04.196+00 870 177 870 DES-128267 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-128267 expense
128271 2290 2022-10-26 12:24:14+00 23.56 23.56 0 0 1 2022-11-10 11:51:20.284+00 2022-12-05 18:39:40.897+00 870 177 870 DES-128271 BR 116 - km 165 - SUL - JACAREI 5709676 DES-128271 expense
128278 2290 2022-10-26 13:11:52+00 31.54 31.54 0 0 1 2022-11-10 11:51:37.168+00 2022-12-05 18:38:21.236+00 870 177 870 DES-128278 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-128278 expense
128266 2290 2022-10-26 12:24:39+00 102.31 102.31 0 0 1 2022-11-10 11:51:09.73+00 2022-12-05 18:39:38.076+00 870 177 870 DES-128266 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-128266 expense
128260 2290 2022-10-26 12:20:25+00 17.5 17.5 0 0 1 2022-11-10 11:50:54.853+00 2022-12-05 18:39:50.716+00 870 177 870 DES-128260 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-128260 expense
128252 2290 2022-10-26 11:48:26+00 43.5 43.5 0 0 1 2022-11-10 11:50:40.018+00 2022-12-05 18:40:37.851+00 870 177 870 DES-128252 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128252 expense
128263 2290 2022-10-26 14:00:13+00 39.33 39.33 0 0 1 2022-11-10 11:51:02.484+00 2022-12-05 18:36:40.153+00 870 177 870 DES-128263 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-128263 expense
128264 2290 2022-10-26 14:00:29+00 31.44 31.44 0 0 1 2022-11-10 11:51:04.541+00 2022-12-05 18:36:38.675+00 870 177 870 DES-128264 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-128264 expense
128281 2290 2022-10-26 12:04:12+00 52.2 52.2 0 0 1 2022-11-10 11:51:48.368+00 2022-12-05 18:40:21.506+00 870 177 870 DES-128281 BR-135 - km 634+100 - SUL - CURVELO 5709676 DES-128281 expense
163921 2290 2022-12-06 01:11:59+00 181.2 181.2 0 0 1 2023-01-10 13:08:49.663+00 2023-01-10 13:08:49.672+00 870 870 05/12/2022 22:11-RUP4H49-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-163921 expense