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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
124375 2290 2022-10-20 14:31:36+00 271.8 271.8 0 0 1 2022-11-09 12:37:14.405+00 2022-12-05 20:11:19.841+00 870 177 870 DES-124375 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-124375 expense
124369 2290 2022-10-20 14:20:50+00 12.92 12.92 0 0 1 2022-11-09 12:37:00.904+00 2022-12-05 20:11:29.241+00 870 177 870 DES-124369 BR 116 - km 204 - NORTE - ARUJA 5709676 DES-124369 expense
124393 2290 2022-10-20 14:05:17+00 44.4 44.4 0 0 1 2022-11-09 12:37:49.033+00 2022-12-05 20:11:40.184+00 870 177 870 DES-124393 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-124393 expense
124364 2290 2022-10-20 13:38:58+00 23.4 23.4 0 0 1 2022-11-09 12:36:50.789+00 2022-12-05 20:12:06.072+00 870 177 870 DES-124364 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-124364 expense
124383 2290 2022-10-20 13:28:55+00 17.4 17.4 0 0 1 2022-11-09 12:37:30.119+00 2022-12-05 20:12:12.549+00 870 177 870 DES-124383 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-124383 expense
124425 2290 2022-10-19 23:55:09+00 44.4 44.4 0 0 1 2022-11-09 12:38:49.259+00 2022-12-05 20:15:44.994+00 870 177 870 DES-124425 SP-075 - km 12+500 - Sul - Itu 5709676 DES-124425 expense
124424 2290 2022-10-19 23:55:04+00 44.4 44.4 0 0 1 2022-11-09 12:38:47.439+00 2022-12-05 20:15:45.953+00 870 177 870 DES-124424 SP-075 - km 12+500 - Sul - Itu 5709676 DES-124424 expense
124420 2290 2022-10-18 21:35:43+00 44.4 44.4 0 0 1 2022-11-09 12:38:39.667+00 2022-12-05 20:27:08.431+00 870 177 870 DES-124420 SP-075 - km 12+500 - Sul - Itu 5709676 DES-124420 expense
162983 2290 2022-11-29 23:12:36+00 19.5 19.5 0 0 1 2023-01-10 12:29:01.271+00 2023-01-10 12:29:01.292+00 870 870 29/11/2022 20:12-GDM9E48-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-162983 expense
162993 2290 2022-11-29 20:19:05+00 37.24 37.24 0 0 1 2023-01-10 12:29:20.004+00 2023-01-10 12:29:20.024+00 870 870 29/11/2022 17:19-JAM4H35-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-162993 expense