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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
128171 2290 2022-10-26 09:57:01+00 38.38 38.38 0 0 1 2022-11-10 11:47:15.905+00 2022-12-05 18:43:15.538+00 870 177 870 DES-128171 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-128171 expense
128134 2290 2022-10-26 09:47:01+00 69.6 69.6 0 0 1 2022-11-10 11:45:34.223+00 2022-12-05 18:43:27.308+00 870 177 870 DES-128134 SP-330 - km 181+760 - Norte - Leme 5709676 DES-128134 expense
128129 2290 2022-10-26 09:46:40+00 69.6 69.6 0 0 1 2022-11-10 11:45:23.265+00 2022-12-05 18:43:28.533+00 870 177 870 DES-128129 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128129 expense
128166 2290 2022-10-26 10:07:16+00 60.9 60.9 0 0 1 2022-11-10 11:47:00.63+00 2022-12-05 18:43:05.944+00 870 177 870 DES-128166 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128166 expense
128175 2290 2022-10-26 09:43:27+00 23.56 23.56 0 0 1 2022-11-10 11:47:34.278+00 2022-12-05 18:43:32.695+00 870 177 870 DES-128175 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-128175 expense
128176 2290 2022-10-26 09:20:17+00 29.45 29.45 0 0 1 2022-11-10 11:47:36.249+00 2022-12-05 18:44:03.005+00 870 177 870 DES-128176 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-128176 expense
128172 2290 2022-10-26 10:06:26+00 43.5 43.5 0 0 1 2022-11-10 11:47:18.636+00 2022-12-05 18:43:06.904+00 870 177 870 DES-128172 SP-330 - km 181+760 - Norte - Leme 5709676 DES-128172 expense
128179 2290 2022-10-26 09:17:03+00 63 63 0 0 1 2022-11-10 11:47:43.166+00 2022-12-05 18:44:06.453+00 870 177 870 DES-128179 SP-340 - km 254+690 - Sul - Casa Branca 5709676 DES-128179 expense
128168 2290 2022-10-26 10:05:12+00 69.6 69.6 0 0 1 2022-11-10 11:47:05.992+00 2022-12-05 18:43:07.928+00 870 177 870 DES-128168 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128168 expense
154510 2290 2022-11-27 03:00:24+00 15.5 15.5 0 0 1 2022-12-13 18:54:20.688+00 2022-12-13 18:54:20.699+00 870 870 27/11/2022 00:00-JAN9J29-5798688 MENSALIDADE MOVE MAIS JAN9J29 5798688 DES-154510 expense