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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
128327 2290 2022-10-26 11:47:01+00 63 63 0 0 1 2022-11-10 11:53:50.725+00 2022-12-05 18:40:39.756+00 870 177 870 DES-128327 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-128327 expense
128303 2290 2022-10-26 11:45:55+00 74.1 74.1 0 0 1 2022-11-10 11:53:02.817+00 2022-12-05 18:40:40.72+00 870 177 870 DES-128303 BR 116 - km 086 - NORTE - PINDAMONHANGABA 5709676 DES-128303 expense
128314 2290 2022-10-25 21:00:27+00 56.8 56.8 0 0 1 2022-11-10 11:53:32.421+00 2022-12-05 18:50:09.826+00 870 177 870 DES-128314 SP-055 - km 250 - Oeste - Santos 5709676 DES-128314 expense
154538 2290 2022-11-27 03:00:25+00 15.5 15.5 0 0 1 2022-12-13 18:55:55.485+00 2022-12-13 18:55:55.508+00 870 870 27/11/2022 00:00-JAT2G64-5798688 MENSALIDADE MOVE MAIS JAT2G64 5798688 DES-154538 expense
154539 2290 2022-11-27 03:00:25+00 15.5 15.5 0 0 1 2022-12-13 18:55:59.026+00 2022-12-13 18:55:59.041+00 870 870 27/11/2022 00:00-JAU8B18-5798688 MENSALIDADE MOVE MAIS JAU8B18 5798688 DES-154539 expense
154540 2290 2022-11-27 03:00:25+00 15.5 15.5 0 0 1 2022-12-13 18:56:03.07+00 2022-12-13 18:56:03.085+00 870 870 27/11/2022 00:00-FZN8I98-5798688 MENSALIDADE MOVE MAIS FZN8I98 5798688 DES-154540 expense
154541 2290 2022-11-27 03:00:25+00 15.5 15.5 0 0 1 2022-12-13 18:56:06.175+00 2022-12-13 18:56:06.189+00 870 870 27/11/2022 00:00-GDM9E48-5798688 MENSALIDADE MOVE MAIS GDM9E48 5798688 DES-154541 expense
128350 2290 2022-10-26 16:30:44+00 32.4 32.4 0 0 1 2022-11-10 11:54:28.706+00 2022-12-05 18:33:26.701+00 870 177 870 DES-128350 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-128350 expense
128344 2290 2022-10-26 16:21:51+00 43.5 43.5 0 0 1 2022-11-10 11:54:18.161+00 2022-12-05 18:33:40.524+00 870 177 870 DES-128344 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128344 expense
128318 2290 2022-10-26 16:06:49+00 10 10 0 0 1 2022-11-10 11:53:38.123+00 2022-12-05 18:33:54.071+00 870 177 870 DES-128318 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-128318 expense