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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
128246 2290 2022-10-26 11:00:12+00 15 15 0 0 1 2022-11-10 11:50:26.997+00 2022-12-05 18:41:50.024+00 870 177 870 DES-128246 SP-021 - km 7+000 - Oeste - Sao Paulo 5709676 DES-128246 expense
128273 2290 2022-10-26 11:53:54+00 23.56 23.56 0 0 1 2022-11-10 11:51:25.364+00 2022-12-05 18:40:33.731+00 870 177 870 DES-128273 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-128273 expense
128277 2290 2022-10-26 12:15:57+00 84.07 84.07 0 0 1 2022-11-10 11:51:34.732+00 2022-12-05 18:40:00.677+00 870 177 870 DES-128277 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-128277 expense
128237 2290 2022-10-26 10:59:11+00 39.33 39.33 0 0 1 2022-11-10 11:50:12.109+00 2022-12-05 18:41:52.146+00 870 177 870 DES-128237 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-128237 expense
128255 2290 2022-10-26 15:20:38+00 43.5 43.5 0 0 1 2022-11-10 11:50:44.653+00 2022-12-05 18:34:59.456+00 870 177 870 DES-128255 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128255 expense
128257 2290 2022-10-26 14:54:33+00 16 16 0 0 1 2022-11-10 11:50:48.973+00 2022-12-05 18:35:22.288+00 870 177 870 DES-128257 SP-070 - km 57 - Oeste - Guararema 5709676 DES-128257 expense
128262 2290 2022-10-26 12:24:15+00 102.31 102.31 0 0 1 2022-11-10 11:51:00.63+00 2022-12-05 18:39:39.946+00 870 177 870 DES-128262 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-128262 expense
128232 2290 2022-10-26 10:50:28+00 62.89 62.89 0 0 1 2022-11-10 11:49:59.474+00 2022-12-05 18:41:59.311+00 870 177 870 DES-128232 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-128232 expense
163936 2290 2022-12-05 21:37:20+00 34.8 34.8 0 0 1 2023-01-10 13:09:18.502+00 2023-01-10 13:09:18.513+00 870 870 05/12/2022 18:37-JAM4H31-5821299 BR 040 - km 93+275 - SUL - Cristalina 5821299 DES-163936 expense
163942 2290 2022-12-05 21:04:26+00 50.63 50.63 0 0 1 2023-01-10 13:09:30.65+00 2023-01-10 13:09:30.658+00 870 870 05/12/2022 18:04-RUT4J73-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-163942 expense