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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
39129 2290 194 2022-08-12 21:39:47+00 7.8 7.8 0 0 1 2022-09-29 13:37:51.352+00 2022-11-22 13:56:39.698+00 870 77 870 DES-039129 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-039129 expense
39124 2290 245 2022-08-12 20:52:38+00 2.5 2.5 0 0 1 2022-09-29 13:37:37.512+00 2022-11-22 13:57:17.607+00 870 77 870 DES-039124 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-039124 expense
39113 2290 127 2022-08-12 20:50:34+00 181.2 181.2 0 0 1 2022-09-29 13:37:09.012+00 2022-11-22 13:57:22.263+00 870 77 870 DES-039113 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-039113 expense
39118 2290 104 2022-08-12 20:42:07+00 35.1 35.1 0 0 1 2022-09-29 13:37:20.9+00 2022-11-22 13:57:33.605+00 870 77 870 DES-039118 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5425013 DES-039118 expense
39071 2290 244 2022-08-12 20:25:43+00 10.5 10.5 0 0 1 2022-09-29 13:35:52.986+00 2022-11-22 13:57:49.472+00 870 77 870 DES-039071 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-039071 expense
39058 2290 190 2022-08-12 20:12:06+00 120.8 120.8 0 0 1 2022-09-29 13:35:20.092+00 2022-11-22 13:57:57.197+00 870 77 870 DES-039058 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-039058 expense
39034 2290 214 2022-08-12 19:31:45+00 19.5 19.5 0 0 1 2022-09-29 13:34:46.067+00 2022-11-22 13:58:33.145+00 870 77 870 DES-039034 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-039034 expense
39054 2290 196 2022-08-12 19:18:44+00 35.34 35.34 0 0 1 2022-09-29 13:35:11.52+00 2022-11-22 13:58:59.247+00 870 77 870 DES-039054 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-039054 expense
39048 2290 190 2022-08-12 19:11:48+00 16 16 0 0 1 2022-09-29 13:35:04.442+00 2022-11-22 13:59:07.859+00 870 77 870 DES-039048 SP-070 - km 57 - Oeste - Guararema 5425013 DES-039048 expense
39033 2290 206 2022-08-12 19:05:38+00 42.4 42.4 0 0 1 2022-09-29 13:34:44.917+00 2022-11-22 13:59:10.654+00 870 77 870 DES-039033 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-039033 expense