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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
129119 2290 2022-10-27 14:11:24+00 11.6 11.6 0 0 1 2022-11-10 12:22:42.532+00 2022-12-05 18:18:12.706+00 870 177 870 DES-129119 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-129119 expense
129124 2290 2022-10-27 14:09:22+00 63 63 0 0 1 2022-11-10 12:22:53.316+00 2022-12-05 18:18:14.844+00 870 177 870 DES-129124 SP-340 - km 254+690 - Sul - Casa Branca 5709676 DES-129124 expense
129129 2290 2022-10-27 13:56:45+00 76.76 76.76 0 0 1 2022-11-10 12:23:05.864+00 2022-12-05 18:18:28.536+00 870 177 870 DES-129129 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-129129 expense
129130 2290 2022-10-27 13:55:42+00 46.8 46.8 0 0 1 2022-11-10 12:23:07.299+00 2022-12-05 18:18:30.48+00 870 177 870 DES-129130 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-129130 expense
129126 2290 2022-10-27 13:54:19+00 35.4 35.4 0 0 1 2022-11-10 12:22:58.658+00 2022-12-05 18:18:35.855+00 870 177 870 DES-129126 SP-300 - km 400+833 - Oeste - Pirajui 5709676 DES-129126 expense
129131 2290 2022-10-27 13:44:18+00 26 26 0 0 1 2022-11-10 12:23:08.823+00 2022-12-05 18:18:48.508+00 870 177 870 DES-129131 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-129131 expense
129123 2290 2022-10-27 13:04:58+00 63.08 63.08 0 0 1 2022-11-10 12:22:51.797+00 2022-12-05 18:19:34.577+00 870 177 870 DES-129123 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-129123 expense
129122 2290 2022-10-27 12:46:57+00 15 15 0 0 1 2022-11-10 12:22:50.219+00 2022-12-05 18:19:54.857+00 870 177 870 DES-129122 SP-021 - km 7+000 - Oeste - Sao Paulo 5709676 DES-129122 expense
129136 2290 2022-10-26 23:44:31+00 46.8 46.8 0 0 1 2022-11-10 12:23:17.28+00 2022-12-05 18:25:29.258+00 870 177 870 DES-129136 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-129136 expense
129133 2290 2022-10-26 23:34:29+00 31.2 31.2 0 0 1 2022-11-10 12:23:12.481+00 2022-12-05 18:25:44.511+00 870 177 870 DES-129133 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-129133 expense