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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
129415 2290 2022-10-28 00:47:01+00 5.1 5.1 0 0 1 2022-11-10 12:35:26.212+00 2022-12-05 18:07:46.028+00 870 177 870 DES-129415 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-129415 expense
129423 2290 2022-10-28 00:42:22+00 60.9 60.9 0 0 1 2022-11-10 12:35:40.233+00 2022-12-05 18:07:48.836+00 870 177 870 DES-129423 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-129423 expense
129408 2290 2022-10-28 00:25:11+00 78.3 78.3 0 0 1 2022-11-10 12:35:12.604+00 2022-12-05 18:07:53.041+00 870 177 870 DES-129408 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-129408 expense
129396 2290 2022-10-27 21:44:38+00 22.5 22.5 0 0 1 2022-11-10 12:34:48.95+00 2022-12-05 18:09:34.474+00 870 177 870 DES-129396 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-129396 expense
129395 2290 2022-10-27 21:15:12+00 75 75 0 0 1 2022-11-10 12:34:44.729+00 2022-12-05 18:09:53.955+00 870 177 870 DES-129395 SP-310 - km 346+404 - Norte - Fernando Prestes 5709676 DES-129395 expense
129401 2290 2022-10-27 20:45:49+00 35.1 35.1 0 0 1 2022-11-10 12:34:59.438+00 2022-12-05 18:10:12.119+00 870 177 870 DES-129401 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-129401 expense
129409 2290 2022-10-27 17:24:26+00 16 16 0 0 1 2022-11-10 12:35:16.289+00 2022-12-05 18:14:54.146+00 870 177 870 DES-129409 SP-070 - km 57 - Oeste - Guararema 5709676 DES-129409 expense
129431 2290 2022-10-27 17:10:39+00 46.8 46.8 0 0 1 2022-11-10 12:35:59.198+00 2022-12-05 18:15:11.842+00 870 177 870 DES-129431 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-129431 expense
129425 2290 2022-10-27 16:10:04+00 20.4 20.4 0 0 1 2022-11-10 12:35:43.437+00 2022-12-05 18:16:04.388+00 870 177 870 DES-129425 SP-300 - km 621+270 - Oeste - Guaracai 5709676 DES-129425 expense
164405 2290 2022-12-01 13:06:39+00 151 151 0 0 1 2023-01-10 13:26:22.327+00 2023-01-10 13:26:22.34+00 870 870 01/12/2022 10:06-CRG6115-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-164405 expense