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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
130199 2290 2022-10-28 16:13:33+00 76.76 76.76 0 0 1 2022-11-10 13:16:15.332+00 2022-12-05 17:56:35.405+00 870 177 870 DES-130199 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-130199 expense
130195 2290 2022-10-28 16:05:37+00 78.3 78.3 0 0 1 2022-11-10 13:16:03.521+00 2022-12-05 17:56:45.679+00 870 177 870 DES-130195 SP-330 - km 181+760 - Sul - Leme 5709676 DES-130195 expense
130182 2290 2022-10-28 16:37:24+00 12.5 12.5 0 0 1 2022-11-10 13:15:36.92+00 2022-12-05 17:55:52.496+00 870 177 870 DES-130182 SP-021 - km 7+000 - Oeste - Sao Paulo 5709676 DES-130182 expense
130191 2290 2022-10-28 15:48:35+00 11.6 11.6 0 0 1 2022-11-10 13:15:54.777+00 2022-12-05 17:57:01.23+00 870 177 870 DES-130191 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-130191 expense
130186 2290 2022-10-28 16:05:24+00 21.2 21.2 0 0 1 2022-11-10 13:15:47.106+00 2022-12-05 17:56:46.715+00 870 177 870 DES-130186 SP-300 - km 590+482 - Oeste - Lavinia 5709676 DES-130186 expense
155046 2290 2022-11-26 19:11:18+00 43.2 43.2 0 0 1 2022-12-13 19:21:09.485+00 2022-12-13 19:21:09.492+00 870 870 26/11/2022 16:11-RUT4J76-5798688 BR 050 - km 198+060 - NORTE - Delta 5798688 DES-155046 expense
130197 2290 2022-10-28 16:11:05+00 63.6 63.6 0 0 1 2022-11-10 13:16:07.71+00 2022-12-05 17:56:37.749+00 870 177 870 DES-130197 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-130197 expense
155047 2290 2022-11-26 19:02:26+00 32.4 32.4 0 0 1 2022-12-13 19:21:10.927+00 2022-12-13 19:21:10.935+00 870 870 26/11/2022 16:02-JAU8B18-5798688 BR 050 - km 198+060 - NORTE - Delta 5798688 DES-155047 expense
130198 2290 2022-10-28 16:11:01+00 63.6 63.6 0 0 1 2022-11-10 13:16:11.258+00 2022-12-05 17:56:40.371+00 870 177 870 DES-130198 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-130198 expense
130190 2290 2022-10-28 16:28:39+00 22.5 22.5 0 0 1 2022-11-10 13:15:53.297+00 2022-12-05 17:56:14.528+00 870 177 870 DES-130190 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-130190 expense