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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
39132 2290 194 2022-08-12 22:37:20+00 7.5 7.5 0 0 1 2022-09-29 13:37:58.073+00 2022-11-22 13:55:59.842+00 870 77 870 DES-039132 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-039132 expense
39155 2290 177 2022-08-12 22:02:23+00 42 42 0 0 1 2022-09-29 13:38:28.784+00 2022-11-22 13:56:11.456+00 870 77 870 DES-039155 SP-330 - km 82.000 - Norte - Valinhos 5425013 DES-039155 expense
39146 2290 193 2022-08-12 21:52:57+00 11.7 11.7 0 0 1 2022-09-29 13:38:17.422+00 2022-11-22 13:56:23.761+00 870 77 870 DES-039146 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-039146 expense
39158 2290 196 2022-08-12 21:47:10+00 12 12 0 0 1 2022-09-29 13:38:32.684+00 2022-11-22 13:56:33.244+00 870 77 870 DES-039158 SP-070 - km 57 - Oeste - Guararema 5425013 DES-039158 expense
39123 2290 1478 2022-08-12 20:52:46+00 168.3 168.3 0 0 1 2022-09-29 13:37:34.78+00 2022-11-22 13:57:16.013+00 870 77 870 DES-039123 SP-310 - km 282+400 - Norte - Araraquara 5425013 DES-039123 expense
39111 2290 202 2022-08-12 20:52:28+00 19.5 19.5 0 0 1 2022-09-29 13:37:04.733+00 2022-11-22 13:57:19.512+00 870 77 870 DES-039111 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-039111 expense
39112 2290 121 2022-08-12 20:50:25+00 181.2 181.2 0 0 1 2022-09-29 13:37:07.066+00 2022-11-22 13:57:23.991+00 870 77 870 DES-039112 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-039112 expense
39117 2290 177 2022-08-12 20:39:12+00 15.6 15.6 0 0 1 2022-09-29 13:37:18.708+00 2022-11-22 13:57:35.018+00 870 77 870 DES-039117 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-039117 expense
39068 2290 1475 2022-08-12 20:24:06+00 83.69 83.69 0 0 1 2022-09-29 13:35:44.74+00 2022-11-22 13:57:50.935+00 870 77 870 DES-039068 SP-310 - km 181+350 - Norte - RIO CLARO 5425013 DES-039068 expense
39381 2290 177 2022-08-13 16:59:36+00 57 57 0 0 1 2022-09-29 13:44:08.616+00 2022-11-22 13:48:27.955+00 870 77 870 DES-039381 SP-332 - km 135+500 - Sul - Paulinia 5425013 DES-039381 expense