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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
153682 2290 2022-11-26 02:00:58+00 84.07 84.07 0 0 1 2022-12-13 18:16:12.565+00 2022-12-13 18:16:12.587+00 870 870 25/11/2022 23:00-FYT8323-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-153682 expense
124330 2290 2022-10-20 16:12:02+00 35.1 35.1 0 0 1 2022-11-09 12:35:28.706+00 2022-12-05 20:10:27.546+00 870 177 870 DES-124330 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-124330 expense
124360 2290 2022-10-20 15:38:36+00 181.2 181.2 0 0 1 2022-11-09 12:36:43.144+00 2022-12-05 20:10:38.804+00 870 177 870 DES-124360 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-124360 expense
124349 2290 2022-10-20 15:18:57+00 56.8 56.8 0 0 1 2022-11-09 12:36:19.373+00 2022-12-05 20:10:51.126+00 870 177 870 DES-124349 SP-055 - km 250 - Oeste - Santos 5709676 DES-124349 expense
124328 2290 2022-10-20 15:16:31+00 7.5 7.5 0 0 1 2022-11-09 12:35:17.589+00 2022-12-05 20:10:52.015+00 870 177 870 DES-124328 SP-021 - km 14+290 - Oeste - Osasco 5709676 DES-124328 expense
124351 2290 2022-10-20 14:37:16+00 42 42 0 0 1 2022-11-09 12:36:24.658+00 2022-12-05 20:11:17.594+00 870 177 870 DES-124351 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-124351 expense
124335 2290 2022-10-20 14:28:12+00 15 15 0 0 1 2022-11-09 12:35:38.308+00 2022-12-05 20:11:22.912+00 870 177 870 DES-124335 SP-021 - km 7+000 - Oeste - Sao Paulo 5709676 DES-124335 expense
124354 2290 2022-10-20 14:14:55+00 22.5 22.5 0 0 1 2022-11-09 12:36:31.116+00 2022-12-05 20:11:32.976+00 870 177 870 DES-124354 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124354 expense
124346 2290 2022-10-20 13:45:46+00 15.3 15.3 0 0 1 2022-11-09 12:36:13.109+00 2022-12-05 20:11:58.902+00 870 177 870 DES-124346 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-124346 expense
124358 2290 2022-10-20 13:34:48+00 63.08 63.08 0 0 1 2022-11-09 12:36:39.813+00 2022-12-05 20:12:08.821+00 870 177 870 DES-124358 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-124358 expense