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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
129854 2290 2022-10-28 12:36:40+00 56.8 56.8 0 0 1 2022-11-10 12:56:36.239+00 2022-12-05 18:02:20.739+00 870 177 870 DES-129854 SP-055 - km 250 - Oeste - Santos 5709676 DES-129854 expense
129850 2290 2022-10-28 12:30:48+00 47.21 47.21 0 0 1 2022-11-10 12:56:28.959+00 2022-12-05 18:02:34.444+00 870 177 870 DES-129850 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-129850 expense
129853 2290 2022-10-28 12:22:56+00 15 15 0 0 1 2022-11-10 12:56:33.335+00 2022-12-05 18:02:44.454+00 870 177 870 DES-129853 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-129853 expense
129855 2290 2022-10-28 12:02:18+00 23.56 23.56 0 0 1 2022-11-10 12:56:37.346+00 2022-12-05 18:03:13.034+00 870 177 870 DES-129855 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-129855 expense
129864 2290 2022-10-28 11:44:45+00 23.56 23.56 0 0 1 2022-11-10 12:56:53.635+00 2022-12-05 18:03:28.237+00 870 177 870 DES-129864 BR 116 - km 165 - SUL - JACAREI 5709676 DES-129864 expense
129858 2290 2022-10-28 11:41:44+00 70.77 70.77 0 0 1 2022-11-10 12:56:41.688+00 2022-12-05 18:03:35.185+00 870 177 870 DES-129858 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-129858 expense
129847 2290 2022-10-27 12:45:48+00 56.8 56.8 0 0 1 2022-11-10 12:56:24.276+00 2022-12-05 18:19:58.014+00 870 177 870 DES-129847 SP-055 - km 250 - Oeste - Santos 5709676 DES-129847 expense
164658 2290 2022-12-07 21:25:38+00 123.2 123.2 0 0 1 2023-01-10 13:35:26.633+00 2023-01-10 13:35:26.64+00 870 870 07/12/2022 18:25-FOP6A93-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-164658 expense