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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
120601 2290 2022-10-14 13:31:43+00 76.76 76.76 0 0 1 2022-11-08 15:01:07.454+00 2022-12-05 21:16:10.914+00 870 177 870 DES-120601 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-120601 expense
120626 2290 2022-10-13 13:36:39+00 35.7 35.7 0 0 1 2022-11-08 15:01:29.205+00 2022-12-05 22:28:04.436+00 870 177 870 DES-120626 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-120626 expense
152669 2290 2022-11-24 19:41:00+00 20 20 0 0 1 2022-12-13 17:37:11.252+00 2022-12-13 17:37:11.265+00 870 870 24/11/2022 16:41-FZN8I98-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-152669 expense
120655 2290 2022-10-12 21:26:49+00 51.8 51.8 0 0 1 2022-11-08 15:01:51.672+00 2022-12-05 22:33:47.676+00 870 177 870 DES-120655 RNN8A28 5682077 DES-120655 expense
152670 2290 2022-11-24 19:01:12+00 14.5 14.5 0 0 1 2022-12-13 17:37:12.584+00 2022-12-13 17:37:12.59+00 870 870 24/11/2022 16:01-GDM9E48-5798688 SP 021 - km 87+940 - Leste - Ribeirao Pires 5798688 DES-152670 expense
120693 2290 2022-10-14 02:48:28+00 94.62 94.62 0 0 1 2022-11-08 15:02:18.865+00 2022-12-05 22:19:53.302+00 870 177 870 DES-120693 RNN8A20 5682077 DES-120693 expense
152682 2290 2022-11-24 19:29:43+00 88 88 0 0 1 2022-12-13 17:37:28.962+00 2022-12-13 17:37:28.968+00 870 870 24/11/2022 16:29-BHT2D21-5798688 SP 310 - km 398+500 - Norte - Catigua 5798688 DES-152682 expense
120777 2290 2022-10-14 20:00:57+00 12.5 12.5 0 0 1 2022-11-08 15:03:54.598+00 2022-12-05 21:11:23.529+00 870 177 870 DES-120777 SP-021 - km 7+000 - Oeste - Sao Paulo 5682077 DES-120777 expense
120771 2290 2022-10-14 20:36:13+00 47.21 47.21 0 0 1 2022-11-08 15:03:47.489+00 2022-12-05 21:10:57.28+00 870 177 870 DES-120771 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5682077 DES-120771 expense
120752 2290 2022-10-14 20:34:02+00 54 54 0 0 1 2022-11-08 15:03:24.916+00 2022-12-05 21:11:02.114+00 870 177 870 DES-120752 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-120752 expense