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
164043 2290 2022-12-06 11:55:19+00 33.72 33.72 0 0 1 2023-01-10 13:12:54.348+00 2023-01-10 13:12:54.367+00 870 870 06/12/2022 08:55-JAK8E61-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-164043 expense
128628 2290 2022-10-26 12:50:56+00 43.5 43.5 0 0 1 2022-11-10 12:03:41.938+00 2022-12-05 18:39:04.496+00 870 177 870 DES-128628 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128628 expense
128627 2290 2022-10-26 12:50:55+00 76.76 76.76 0 0 1 2022-11-10 12:03:40.192+00 2022-12-05 18:39:05.42+00 870 177 870 DES-128627 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-128627 expense
128636 2290 2022-10-26 15:15:34+00 31.5 31.5 0 0 1 2022-11-10 12:03:53.705+00 2022-12-05 18:35:09.279+00 870 177 870 DES-128636 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-128636 expense
128647 2290 2022-10-26 18:31:18+00 70.11 70.11 0 0 1 2022-11-10 12:04:11.037+00 2022-12-05 18:30:56.162+00 870 177 870 DES-128647 SP-225 - km 199+400 - Oeste - Jau 5709676 DES-128647 expense
128638 2290 2022-10-26 18:29:05+00 63.08 63.08 0 0 1 2022-11-10 12:03:56.486+00 2022-12-05 18:30:59.421+00 870 177 870 DES-128638 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-128638 expense
128663 2290 2022-10-26 18:02:19+00 26 26 0 0 1 2022-11-10 12:05:19.053+00 2022-12-05 18:31:38.717+00 870 177 870 DES-128663 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-128663 expense
128587 2290 2022-10-26 14:58:20+00 7.8 7.8 0 0 1 2022-11-10 12:02:24.756+00 2022-12-05 18:35:16.906+00 870 177 870 DES-128587 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5709676 DES-128587 expense
128661 2290 2022-10-26 17:46:40+00 26 26 0 0 1 2022-11-10 12:05:15.804+00 2022-12-05 18:31:54.824+00 870 177 870 DES-128661 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-128661 expense
128632 2290 2022-10-26 14:35:32+00 73.8 73.8 0 0 1 2022-11-10 12:03:47.646+00 2022-12-05 18:35:59.095+00 870 177 870 DES-128632 SP-340 - km 192+840 - Sul - Mogi Guacu 5709676 DES-128632 expense