Export to CSV

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
129962 2290 2022-10-28 10:46:21+00 15.2 15.2 0 0 1 2022-11-10 13:00:11.765+00 2022-12-05 18:04:38.114+00 870 177 870 DES-129962 SP-300 - km 655+485 - Oeste - Castilho 5709676 DES-129962 expense
129955 2290 2022-10-28 10:45:53+00 73.62 73.62 0 0 1 2022-11-10 12:59:52.947+00 2022-12-05 18:04:40.884+00 870 177 870 DES-129955 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-129955 expense
129956 2290 2022-10-28 10:43:52+00 76.76 76.76 0 0 1 2022-11-10 12:59:55.525+00 2022-12-05 18:04:48.249+00 870 177 870 DES-129956 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-129956 expense
129961 2290 2022-10-28 10:17:21+00 20.4 20.4 0 0 1 2022-11-10 13:00:08.741+00 2022-12-05 18:05:11.434+00 870 177 870 DES-129961 SP-300 - km 621+270 - Oeste - Guaracai 5709676 DES-129961 expense
129952 2290 2022-10-28 10:16:11+00 39.33 39.33 0 0 1 2022-11-10 12:59:47.994+00 2022-12-05 18:05:14.23+00 870 177 870 DES-129952 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-129952 expense
129963 2290 2022-10-28 09:58:55+00 66.6 66.6 0 0 1 2022-11-10 13:00:15.569+00 2022-12-05 18:05:21.814+00 870 177 870 DES-129963 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-129963 expense
129968 2290 2022-10-28 09:48:26+00 42 42 0 0 1 2022-11-10 13:00:24.818+00 2022-12-05 18:05:33.041+00 870 177 870 DES-129968 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-129968 expense
129958 2290 2022-10-27 20:38:45+00 81 81 0 0 1 2022-11-10 13:00:00.644+00 2022-12-05 18:10:13.074+00 870 177 870 DES-129958 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-129958 expense
129951 2290 2022-10-27 17:09:56+00 66.6 66.6 0 0 1 2022-11-10 12:59:46.621+00 2022-12-05 18:15:15.245+00 870 177 870 DES-129951 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-129951 expense
129950 2290 2022-10-27 13:54:30+00 66.6 66.6 0 0 1 2022-11-10 12:59:45.47+00 2022-12-05 18:18:32.942+00 870 177 870 DES-129950 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-129950 expense