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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
128805 2290 2022-10-26 21:59:40+00 27.9 27.9 0 0 1 2022-11-10 12:10:41.621+00 2022-12-05 18:27:07.204+00 870 177 870 DES-128805 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-128805 expense
128793 2290 2022-10-26 20:35:57+00 75 75 0 0 1 2022-11-10 12:10:05.188+00 2022-12-05 18:28:22.278+00 870 177 870 DES-128793 SP-310 - km 346+404 - Sul - Fernando Prestes 5709676 DES-128793 expense
128797 2290 2022-10-26 19:50:46+00 37.8 37.8 0 0 1 2022-11-10 12:10:26.832+00 2022-12-05 18:29:08.503+00 870 177 870 DES-128797 SP-300 - km 367+767 - Oeste - Avai 5709676 DES-128797 expense
128804 2290 2022-10-26 19:33:48+00 21.6 21.6 0 0 1 2022-11-10 12:10:40.039+00 2022-12-05 18:29:30.975+00 870 177 870 DES-128804 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-128804 expense
128800 2290 2022-10-26 19:10:40+00 37 37 0 0 1 2022-11-10 12:10:31.627+00 2022-12-05 18:29:49.776+00 870 177 870 DES-128800 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-128800 expense
128798 2290 2022-10-26 18:47:03+00 70.77 70.77 0 0 1 2022-11-10 12:10:28.735+00 2022-12-05 18:30:16.979+00 870 177 870 DES-128798 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-128798 expense
128799 2290 2022-10-26 18:46:19+00 37.2 37.2 0 0 1 2022-11-10 12:10:30.188+00 2022-12-05 18:30:18.704+00 870 177 870 DES-128799 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-128799 expense
128795 2290 2022-10-26 18:22:18+00 63.6 63.6 0 0 1 2022-11-10 12:10:12.393+00 2022-12-05 18:31:07.838+00 870 177 870 DES-128795 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-128795 expense
164161 2290 2022-12-05 17:57:15+00 74.2 74.2 0 0 1 2023-01-10 13:17:01.135+00 2023-01-10 13:17:01.148+00 870 870 05/12/2022 14:57-RUP4H46-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-164161 expense
164162 2290 2022-12-05 18:01:58+00 74.2 74.2 0 0 1 2023-01-10 13:17:03.758+00 2023-01-10 13:17:03.78+00 870 870 05/12/2022 15:01-RUT4J87-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-164162 expense