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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
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
128165 2290 2022-10-26 10:09:41+00 65.7 65.7 0 0 1 2022-11-10 11:46:57.628+00 2022-12-05 18:43:02.955+00 870 177 870 DES-128165 SP-340 - km 221+290 - Sul - Casa Branca 5709676 DES-128165 expense
128170 2290 2022-10-26 10:04:32+00 43.5 43.5 0 0 1 2022-11-10 11:47:11.897+00 2022-12-05 18:43:09.305+00 870 177 870 DES-128170 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128170 expense
163889 2290 2022-12-05 21:57:45+00 15.6 15.6 0 0 1 2023-01-10 13:07:35.574+00 2023-01-10 13:07:35.599+00 870 870 05/12/2022 18:57-JBA6D29-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-163889 expense
128158 2290 2022-10-26 10:39:32+00 55 55 0 0 1 2022-11-10 11:46:39.554+00 2022-12-05 18:42:19.948+00 870 177 870 DES-128158 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-128158 expense