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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
164014 2290 2022-12-05 23:56:33+00 10 10 0 0 1 2023-01-10 13:11:58.921+00 2023-01-10 13:11:58.952+00 870 870 05/12/2022 20:56-JBB5I97-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164014 expense
164015 2290 2022-12-05 20:48:16+00 25.27 25.27 0 0 1 2023-01-10 13:12:02.058+00 2023-01-10 13:12:02.066+00 870 870 05/12/2022 17:48-JBK8C35-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-164015 expense
164016 2290 2022-12-06 01:50:30+00 112.2 112.2 0 0 1 2023-01-10 13:12:03.628+00 2023-01-10 13:12:03.636+00 870 870 05/12/2022 22:50-BHT2D21-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-164016 expense
128530 2290 2022-10-26 17:21:57+00 4.9 4.9 0 0 1 2022-11-10 12:00:12.557+00 2022-12-05 18:32:28.072+00 870 177 870 DES-128530 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-128530 expense
128528 2290 2022-10-26 17:21:19+00 39.33 39.33 0 0 1 2022-11-10 12:00:09.097+00 2022-12-05 18:32:29.11+00 870 177 870 DES-128528 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-128528 expense
128534 2290 2022-10-26 17:00:58+00 26 26 0 0 1 2022-11-10 12:00:18.196+00 2022-12-05 18:32:59.243+00 870 177 870 DES-128534 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-128534 expense
128533 2290 2022-10-26 16:53:55+00 41.6 41.6 0 0 1 2022-11-10 12:00:16.904+00 2022-12-05 18:33:07.832+00 870 177 870 DES-128533 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-128533 expense
128538 2290 2022-10-26 15:56:41+00 15.6 15.6 0 0 1 2022-11-10 12:00:23.245+00 2022-12-05 18:34:12.799+00 870 177 870 DES-128538 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-128538 expense
128539 2290 2022-10-26 15:44:59+00 54 54 0 0 1 2022-11-10 12:00:25.455+00 2022-12-05 18:34:25.038+00 870 177 870 DES-128539 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-128539 expense
128523 2290 2022-10-26 13:49:06+00 95.4 95.4 0 0 1 2022-11-10 12:00:01.765+00 2022-12-05 18:37:05.819+00 870 177 870 DES-128523 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-128523 expense