Export to CSV

Data

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
128629 2290 2022-10-26 13:29:46+00 34.8 34.8 0 0 1 2022-11-10 12:03:43.402+00 2022-12-05 18:37:48.888+00 870 177 870 DES-128629 SP-330 - km 181+760 - Sul - Leme 5709676 DES-128629 expense
154587 2290 2022-11-27 03:00:26+00 15.5 15.5 0 0 1 2022-12-13 18:59:02.164+00 2022-12-13 18:59:02.173+00 870 870 27/11/2022 00:00-JBA6D37-5798688 MENSALIDADE MOVE MAIS JBA6D37 5798688 DES-154587 expense
128633 2290 2022-10-26 13:28:12+00 43.5 43.5 0 0 1 2022-11-10 12:03:48.949+00 2022-12-05 18:37:52.731+00 870 177 870 DES-128633 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128633 expense
128634 2290 2022-10-26 13:27:47+00 52.2 52.2 0 0 1 2022-11-10 12:03:50.856+00 2022-12-05 18:37:54.167+00 870 177 870 DES-128634 SP-330 - km 181+760 - Norte - Leme 5709676 DES-128634 expense
164031 2290 2022-12-06 12:49:55+00 42.4 42.4 0 0 1 2023-01-10 13:12:28.509+00 2023-01-10 13:12:28.526+00 870 870 06/12/2022 09:49-JBB5I98-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-164031 expense
164032 2290 2022-12-06 12:59:57+00 48.6 48.6 0 0 1 2023-01-10 13:12:30.224+00 2023-01-10 13:12:30.237+00 870 870 06/12/2022 09:59-FMQ1553-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-164032 expense
164034 2290 2022-12-06 12:25:52+00 94.5 94.5 0 0 1 2023-01-10 13:12:33.137+00 2023-01-10 13:12:33.146+00 870 870 06/12/2022 09:25-GBO5F57-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-164034 expense
128635 2290 2022-10-26 13:27:24+00 34.8 34.8 0 0 1 2022-11-10 12:03:52.376+00 2022-12-05 18:37:55.118+00 870 177 870 DES-128635 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128635 expense
164035 2290 2022-12-06 12:25:57+00 94.5 94.5 0 0 1 2023-01-10 13:12:34.213+00 2023-01-10 13:12:34.218+00 870 870 06/12/2022 09:25-FZN8I98-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-164035 expense
167737 2290 2022-12-02 20:32:24+00 95.4 95.4 0 0 1 2023-01-10 15:10:10.659+00 2023-01-10 15:10:10.677+00 870 870 02/12/2022 17:32-FOL2A88-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-167737 expense