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Data

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
13925 2290 116 2022-08-25 09:02:00+00 42 42 0 0 1 2022-09-20 18:41:22.004+00 2022-09-20 18:41:22.016+00 514 514 25/08/2022 06:02-JAN9J29 SP-330 - km 152.000 - Sul - Limeira DES-013925 expense
13926 2290 116 2022-08-25 09:31:00+00 55.8 55.8 0 0 1 2022-09-20 18:41:23.243+00 2022-09-20 18:41:23.254+00 514 514 25/08/2022 06:31-JAN9J29 SP-330 - km 118.000 - Sul - Nova Odessa DES-013926 expense
13870 2290 134 2022-08-25 22:48:00+00 31.8 31.8 0 0 1 2022-09-20 18:40:00.314+00 2022-11-29 23:06:50.278+00 514 77 514 DES-013870 SP-348 - km 39+047 - Norte - Franco da Rocha DES-013870 expense
13935 2290 116 2022-08-26 23:04:00+00 15 15 0 0 1 2022-09-20 18:41:36.076+00 2022-11-29 22:37:44.212+00 514 77 514 DES-013935 SP-021 - km 3+050 - Oeste - São Paulo DES-013935 expense
13936 2290 116 2022-08-26 23:17:00+00 63.6 63.6 0 0 1 2022-09-20 18:41:37.471+00 2022-11-29 22:37:23.257+00 514 77 514 DES-013936 SP-348 - km 39+047 - Norte - Franco da Rocha DES-013936 expense
13943 2290 116 2022-08-27 12:59:00+00 47.21 47.21 0 0 1 2022-09-20 18:41:47.284+00 2022-11-29 22:25:32.584+00 514 77 514 DES-013943 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-013943 expense
13945 2290 116 2022-08-27 16:42:00+00 32.4 32.4 0 0 1 2022-09-20 18:41:50.501+00 2022-11-29 22:18:12.512+00 514 77 514 DES-013945 BR-050 - km 198+060 - NORTE - Delta DES-013945 expense
13888 2290 134 2022-08-27 19:32:00+00 7.5 7.5 0 0 1 2022-09-20 18:40:29.052+00 2022-11-29 22:13:31.878+00 514 77 514 DES-013888 SP-021 - km 3+050 - Oeste - São Paulo DES-013888 expense
13947 2290 116 2022-08-27 19:36:00+00 31.2 31.2 0 0 1 2022-09-20 18:41:53.86+00 2022-11-29 22:13:29.972+00 514 77 514 DES-013947 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-013947 expense
13891 2290 134 2022-08-27 21:44:00+00 27.9 27.9 0 0 1 2022-09-20 18:40:33.432+00 2022-11-29 22:11:00.87+00 514 77 514 DES-013891 SP-330 - km 118.000 - Norte - Nova Odessa DES-013891 expense