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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
13539 2290 135 2022-08-26 21:59:00+00 55.86 55.86 0 0 1 2022-09-20 18:30:29.105+00 2022-11-29 22:39:20.502+00 514 77 514 DES-013539 SP-310 - km 181+350 - SUL - RIO CLARO DES-013539 expense
13540 2290 135 2022-08-27 08:35:00+00 42 42 0 0 1 2022-09-20 18:30:31.01+00 2022-11-29 22:33:07.261+00 514 77 514 DES-013540 SP-330 - km 152.000 - Sul - Limeira DES-013540 expense
13541 2290 135 2022-08-27 09:06:00+00 55.8 55.8 0 0 1 2022-09-20 18:30:32.447+00 2022-11-29 22:32:33.166+00 514 77 514 DES-013541 SP-330 - km 118.000 - Sul - Nova Odessa DES-013541 expense
13542 2290 135 2022-08-27 09:40:00+00 63 63 0 0 1 2022-09-20 18:30:33.963+00 2022-11-29 22:32:08.111+00 514 77 514 DES-013542 SP-348 - km 77+430 - Sul - Itupeva DES-013542 expense
13543 2290 135 2022-08-27 10:15:00+00 63.6 63.6 0 0 1 2022-09-20 18:30:35.433+00 2022-11-29 22:30:56.967+00 514 77 514 DES-013543 SP-348 - km 36+200 - Sul - Caieiras DES-013543 expense
13545 2290 135 2022-08-27 11:27:00+00 23.4 23.4 0 0 1 2022-09-20 18:30:38.378+00 2022-11-29 22:28:37.264+00 514 77 514 DES-013545 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-013545 expense
13546 2290 135 2022-08-27 11:34:00+00 181.2 181.2 0 0 1 2022-09-20 18:30:39.941+00 2022-11-29 22:28:26.066+00 514 77 514 DES-013546 SP-150 - km 31 - Sul - Riacho Grande DES-013546 expense
13547 2290 135 2022-08-28 12:17:00+00 11.7 11.7 0 0 1 2022-09-20 18:30:45.857+00 2022-11-29 22:03:49.764+00 514 77 514 DES-013547 SP-021 - km 50+000 - Oeste - Parelheiros DES-013547 expense
13549 2290 135 2022-08-28 13:05:00+00 31.8 31.8 0 0 1 2022-09-20 18:30:48.793+00 2022-11-29 22:02:54.015+00 514 77 514 DES-013549 SP-348 - km 39+047 - Norte - Franco da Rocha DES-013549 expense
13551 2290 135 2022-08-28 14:06:00+00 27.9 27.9 0 0 1 2022-09-20 18:30:52.28+00 2022-11-29 22:01:52.995+00 514 77 514 DES-013551 SP-330 - km 118.000 - Norte - Nova Odessa DES-013551 expense