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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
162514 2290 2022-11-29 21:20:16+00 69.6 69.6 0 0 1 2023-01-10 12:10:59.248+00 2023-01-10 12:10:59.256+00 870 870 29/11/2022 18:20-JAQ5C16-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-162514 expense
123144 2290 2022-10-18 19:05:04+00 20.8 20.8 0 0 1 2022-11-09 11:57:04.047+00 2022-12-05 20:28:17.629+00 870 177 870 DES-123144 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-123144 expense
123129 2290 2022-10-18 17:43:39+00 63.93 63.93 0 0 1 2022-11-09 11:56:50.685+00 2022-12-05 20:28:53.436+00 870 177 870 DES-123129 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-123129 expense
123138 2290 2022-10-18 16:51:36+00 4.9 4.9 0 0 1 2022-11-09 11:56:59.713+00 2022-12-05 20:29:26.509+00 870 177 870 DES-123138 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-123138 expense
123133 2290 2022-10-18 15:29:46+00 33 33 0 0 1 2022-11-09 11:56:54.06+00 2022-12-05 20:30:10.443+00 870 177 870 DES-123133 BR-116 - km 566+405 - Norte - Brejoes / Nova Itarana 5709676 DES-123133 expense
123087 2290 2022-10-18 13:41:15+00 12 12 0 0 1 2022-11-09 11:56:17.123+00 2022-12-05 20:31:03.744+00 870 177 870 DES-123087 SP-070 - km 92 - Leste - Sao Jose dos Campos 5709676 DES-123087 expense
123095 2290 2022-10-18 12:50:40+00 42 42 0 0 1 2022-11-09 11:56:24.439+00 2022-12-05 20:31:31.109+00 870 177 870 DES-123095 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-123095 expense
123136 2290 2022-10-18 12:28:39+00 63 63 0 0 1 2022-11-09 11:56:57.818+00 2022-12-05 20:31:46.943+00 870 177 870 DES-123136 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-123136 expense
123124 2290 2022-10-18 12:00:33+00 2.5 2.5 0 0 1 2022-11-09 11:56:47.534+00 2022-12-05 20:32:02.184+00 870 177 870 DES-123124 SP-021 - km 24+000 - Sul - Osasco 5709676 DES-123124 expense
123195 2290 2022-10-17 17:12:54+00 26 26 0 0 1 2022-11-09 11:57:45.893+00 2022-12-05 20:39:40.134+00 870 177 870 DES-123195 OOB7H79 5682077 DES-123195 expense