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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
129698 2290 2022-10-28 03:00:29+00 15.5 15.5 0 0 1 2022-11-10 12:50:17.317+00 2022-11-10 12:50:17.324+00 870 870 28/10/2022 00:00-FOL2A88-5709676 MENSALIDADE MOVE MAIS FOL2A88 5709676 DES-129698 expense
129732 2290 2022-10-27 22:44:29+00 15 15 0 0 1 2022-11-10 12:51:30.465+00 2022-12-05 18:08:49.886+00 870 177 870 DES-129732 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-129732 expense
129712 2290 2022-10-27 22:41:30+00 10 10 0 0 1 2022-11-10 12:50:49.841+00 2022-12-05 18:08:53.166+00 870 177 870 DES-129712 SP-021 - km 14+290 - Oeste - Osasco 5709676 DES-129712 expense
129729 2290 2022-10-27 22:38:47+00 65.1 65.1 0 0 1 2022-11-10 12:51:18.524+00 2022-12-05 18:08:54.107+00 870 177 870 DES-129729 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-129729 expense
129727 2290 2022-10-27 22:09:19+00 112.2 112.2 0 0 1 2022-11-10 12:51:13.053+00 2022-12-05 18:09:11.33+00 870 177 870 DES-129727 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-129727 expense
129723 2290 2022-10-27 22:31:58+00 37.2 37.2 0 0 1 2022-11-10 12:51:06.937+00 2022-12-05 18:08:55.059+00 870 177 870 DES-129723 SP-348 - km 115+520 - Sul - Sumare 5709676 DES-129723 expense
154944 2290 2022-11-27 08:06:53+00 31.2 31.2 0 0 1 2022-12-13 19:16:42.984+00 2022-12-13 19:16:43.015+00 870 870 27/11/2022 05:06-JAT2C84-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-154944 expense
129722 2290 2022-10-27 22:30:03+00 20.4 20.4 0 0 1 2022-11-10 12:51:05.545+00 2022-12-05 18:08:57.384+00 870 177 870 DES-129722 BR-050 - km 013+730 - SUL - Araguari I 5709676 DES-129722 expense
129730 2290 2022-10-27 22:23:35+00 52.5 52.5 0 0 1 2022-11-10 12:51:20.402+00 2022-12-05 18:09:07.965+00 870 177 870 DES-129730 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-129730 expense
129728 2290 2022-10-27 22:09:13+00 112.2 112.2 0 0 1 2022-11-10 12:51:16.997+00 2022-12-05 18:09:12.361+00 870 177 870 DES-129728 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-129728 expense