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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
39183 2290 217 2022-08-13 00:24:37+00 37.2 37.2 0 0 1 2022-09-29 13:39:24.004+00 2022-11-22 13:54:43.333+00 870 77 870 DES-039183 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-039183 expense
39191 2290 162 2022-08-13 00:19:08+00 14.5 14.5 0 0 1 2022-09-29 13:39:34.684+00 2022-11-22 13:54:47.45+00 870 77 870 DES-039191 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-039191 expense
39178 2290 168 2022-08-13 00:06:23+00 71 71 0 0 1 2022-09-29 13:39:14.772+00 2022-11-22 13:54:57.408+00 870 77 870 DES-039178 SP-055 - km 250 - Oeste - Santos 5425013 DES-039178 expense
39209 2290 216 2022-08-13 00:03:30+00 56.8 56.8 0 0 1 2022-09-29 13:39:57.679+00 2022-11-22 13:55:07.275+00 870 77 870 DES-039209 SP-055 - km 250 - Oeste - Santos 5425013 DES-039209 expense
39210 2290 176 2022-08-13 00:03:23+00 56.8 56.8 0 0 1 2022-09-29 13:39:58.678+00 2022-11-22 13:55:12.353+00 870 77 870 DES-039210 SP-055 - km 250 - Oeste - Santos 5425013 DES-039210 expense
39169 2290 194 2022-08-12 23:22:29+00 31.5 31.5 0 0 1 2022-09-29 13:38:54.161+00 2022-11-22 13:55:24.458+00 870 77 870 DES-039169 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-039169 expense
39131 2290 196 2022-08-12 22:48:40+00 11.7 11.7 0 0 1 2022-09-29 13:37:55.084+00 2022-11-22 13:55:50.697+00 870 77 870 DES-039131 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-039131 expense
39140 2290 1476 2022-08-12 21:58:49+00 83.7 83.7 0 0 1 2022-09-29 13:38:09.057+00 2022-11-22 13:56:14.485+00 870 77 870 DES-039140 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-039140 expense
39168 2290 158 2022-08-12 21:58:47+00 90.6 90.6 0 0 1 2022-09-29 13:38:52.244+00 2022-11-22 13:56:15.612+00 870 77 870 DES-039168 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-039168 expense
39152 2290 158 2022-08-12 21:41:47+00 8.7 8.7 0 0 1 2022-09-29 13:38:25.231+00 2022-11-22 13:56:35.851+00 870 77 870 DES-039152 SP-021 - km 87+940 - Leste - Ribeirao Pires 5425013 DES-039152 expense