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Data

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
129503 2290 2022-10-28 03:00:27+00 15.5 15.5 0 0 1 2022-11-10 12:40:30.494+00 2022-11-10 12:40:30.528+00 870 870 28/10/2022 00:00-IWE2300-5709676 MENSALIDADE MOVE MAIS IWE2300 5709676 DES-129503 expense
129504 2290 2022-10-28 03:00:27+00 15.5 15.5 0 0 1 2022-11-10 12:40:36.305+00 2022-11-10 12:40:36.325+00 870 870 28/10/2022 00:00-OOA7778-5709676 MENSALIDADE MOVE MAIS OOA7778 5709676 DES-129504 expense
129505 2290 2022-10-28 03:00:27+00 15.5 15.5 0 0 1 2022-11-10 12:40:49.283+00 2022-11-10 12:40:51.737+00 870 870 28/10/2022 00:00-EWJ0332-5709676 MENSALIDADE MOVE MAIS EWJ0332 5709676 DES-129505 expense
129486 2290 2022-10-28 09:17:52+00 55.8 55.8 0 0 1 2022-11-10 12:39:39.21+00 2022-12-05 18:05:59.273+00 870 177 870 DES-129486 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-129486 expense
129488 2290 2022-10-28 09:17:48+00 55.8 55.8 0 0 1 2022-11-10 12:39:42.265+00 2022-12-05 18:06:00.488+00 870 177 870 DES-129488 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-129488 expense
129476 2290 2022-10-28 09:14:15+00 94.5 94.5 0 0 1 2022-11-10 12:39:08.544+00 2022-12-05 18:06:04.576+00 870 177 870 DES-129476 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-129476 expense
129479 2290 2022-10-28 08:49:26+00 115.14 115.14 0 0 1 2022-11-10 12:39:14.583+00 2022-12-05 18:06:12.19+00 870 177 870 DES-129479 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-129479 expense
129474 2290 2022-10-28 08:47:06+00 25.5 25.5 0 0 1 2022-11-10 12:39:05.679+00 2022-12-05 18:06:15.928+00 870 177 870 DES-129474 SP-300 - km 621+270 - Oeste - Guaracai 5709676 DES-129474 expense
129477 2290 2022-10-28 08:43:37+00 63 63 0 0 1 2022-11-10 12:39:10.353+00 2022-12-05 18:06:21.405+00 870 177 870 DES-129477 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-129477 expense
129485 2290 2022-10-28 07:31:25+00 14.7 14.7 0 0 1 2022-11-10 12:39:35.332+00 2022-12-05 18:06:35.429+00 870 177 870 DES-129485 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-129485 expense