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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
128666 2290 2022-10-26 18:15:24+00 15.6 15.6 0 0 1 2022-11-10 12:05:23.374+00 2022-12-05 18:31:18.813+00 870 177 870 DES-128666 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-128666 expense
128667 2290 2022-10-26 18:07:45+00 26 26 0 0 1 2022-11-10 12:05:24.666+00 2022-12-05 18:31:31.204+00 870 177 870 DES-128667 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-128667 expense
128676 2290 2022-10-26 18:03:01+00 120.8 120.8 0 0 1 2022-11-10 12:05:53.335+00 2022-12-05 18:31:37.26+00 870 177 870 DES-128676 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-128676 expense
154599 2290 2022-11-27 03:00:26+00 15.5 15.5 0 0 1 2022-12-13 18:59:37.616+00 2022-12-13 18:59:37.627+00 870 870 27/11/2022 00:00-JBB0J64-5798688 MENSALIDADE MOVE MAIS JBB0J64 5798688 DES-154599 expense
154601 2290 2022-11-27 03:00:26+00 15.5 15.5 0 0 1 2022-12-13 18:59:45.803+00 2022-12-13 18:59:45.831+00 870 870 27/11/2022 00:00-JBA7A11-5798688 MENSALIDADE MOVE MAIS JBA7A11 5798688 DES-154601 expense
154602 2290 2022-11-27 03:00:26+00 15.5 15.5 0 0 1 2022-12-13 18:59:50.136+00 2022-12-13 18:59:50.156+00 870 870 27/11/2022 00:00-JBA7A15-5798688 MENSALIDADE MOVE MAIS JBA7A15 5798688 DES-154602 expense
128662 2290 2022-10-26 17:47:13+00 41.6 41.6 0 0 1 2022-11-10 12:05:17.786+00 2022-12-05 18:31:51.78+00 870 177 870 DES-128662 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-128662 expense
128670 2290 2022-10-26 21:41:11+00 12.5 12.5 0 0 1 2022-11-10 12:05:30.618+00 2022-12-05 18:27:19.633+00 870 177 870 DES-128670 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-128670 expense
128648 2290 2022-10-26 21:34:32+00 7.8 7.8 0 0 1 2022-11-10 12:04:13.209+00 2022-12-05 18:27:25.92+00 870 177 870 DES-128648 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-128648 expense
128658 2290 2022-10-26 21:28:37+00 42 42 0 0 1 2022-11-10 12:04:29.365+00 2022-12-05 18:27:30.133+00 870 177 870 DES-128658 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-128658 expense