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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
168034 2290 2022-12-03 14:18:36+00 71 71 0 0 1 2023-01-10 15:16:14.472+00 2023-01-10 15:16:14.483+00 870 870 03/12/2022 11:18-GDM9E48-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-168034 expense
168036 2290 2022-12-03 19:18:37+00 44.1 44.1 0 0 1 2023-01-10 15:16:16.705+00 2023-01-10 15:16:16.712+00 870 870 03/12/2022 16:18-FOP6A93-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-168036 expense
175337 2023-01-10 21:11:04+00 601 601 0 2023-01-10 21:11:37.724+00 2023-01-10 21:11:37.73+00 1040 1040 DES-175337 expense
129337 2290 2022-10-27 16:29:54+00 23.56 23.56 0 0 1 2022-11-10 12:31:57.868+00 2022-12-05 18:15:46.497+00 870 177 870 DES-129337 BR 116 - km 165 - SUL - JACAREI 5709676 DES-129337 expense
129340 2290 2022-10-27 17:00:48+00 55.86 55.86 0 0 1 2022-11-10 12:32:17.237+00 2022-12-05 18:15:20.976+00 870 177 870 DES-129340 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-129340 expense
129338 2290 2022-10-27 16:28:50+00 23.56 23.56 0 0 1 2022-11-10 12:32:01.349+00 2022-12-05 18:15:47.402+00 870 177 870 DES-129338 BR 116 - km 165 - SUL - JACAREI 5709676 DES-129338 expense
154808 2290 2022-11-26 07:55:22+00 31.2 31.2 0 0 1 2022-12-13 19:11:45.139+00 2022-12-13 19:11:45.186+00 870 870 26/11/2022 04:55-RUT4J72-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-154808 expense
129358 2290 2022-10-27 16:11:58+00 42.4 42.4 0 0 1 2022-11-10 12:33:22.837+00 2022-12-05 18:15:58.807+00 870 177 870 DES-129358 SP-330 - km 26+495 - Norte - Sao Paulo 5709676 DES-129358 expense
129359 2290 2022-10-27 16:11:54+00 73.8 73.8 0 0 1 2022-11-10 12:33:25.034+00 2022-12-05 18:15:59.903+00 870 177 870 DES-129359 SP-340 - km 192+840 - Sul - Mogi Guacu 5709676 DES-129359 expense
129341 2290 2022-10-27 17:00:40+00 55.86 55.86 0 0 1 2022-11-10 12:32:18.807+00 2022-12-05 18:15:22.079+00 870 177 870 DES-129341 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-129341 expense