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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
39064 2290 190 2022-08-12 19:58:23+00 11.6 11.6 0 0 1 2022-09-29 13:35:33.329+00 2022-11-22 13:58:11.972+00 870 77 870 DES-039064 SP-021 - km 87+940 - Leste - Ribeirao Pires 5425013 DES-039064 expense
39063 2290 242 2022-08-12 19:51:34+00 4.9 4.9 0 0 1 2022-09-29 13:35:31.117+00 2022-11-22 13:58:13.294+00 870 77 870 DES-039063 SP-280 - km 18+000 - Oeste - Osasco 5425013 DES-039063 expense
39059 2290 214 2022-08-12 19:36:43+00 151 151 0 0 1 2022-09-29 13:35:21.908+00 2022-11-22 13:58:24.067+00 870 77 870 DES-039059 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-039059 expense
39024 2290 243 2022-08-12 19:33:53+00 3.9 3.9 0 0 1 2022-09-29 13:34:32.572+00 2022-11-22 13:58:29.286+00 870 77 870 DES-039024 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-039024 expense
39027 2290 126 2022-08-12 19:33:44+00 52.2 52.2 0 0 1 2022-09-29 13:34:37.375+00 2022-11-22 13:58:30.882+00 870 77 870 DES-039027 SP-330 - km 181+760 - Sul - Leme 5425013 DES-039027 expense
39026 2290 130 2022-08-12 19:28:16+00 120.8 120.8 0 0 1 2022-09-29 13:34:35.241+00 2022-11-22 13:58:35.017+00 870 77 870 DES-039026 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-039026 expense
39047 2290 199 2022-08-12 19:27:21+00 16 16 0 0 1 2022-09-29 13:35:03.41+00 2022-11-22 13:58:37.74+00 870 77 870 DES-039047 SP-070 - km 57 - Oeste - Guararema 5425013 DES-039047 expense
39046 2290 127 2022-08-12 19:26:36+00 63.6 63.6 0 0 1 2022-09-29 13:35:02.495+00 2022-11-22 13:58:39.053+00 870 77 870 DES-039046 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-039046 expense
39045 2290 121 2022-08-12 19:26:33+00 63.6 63.6 0 0 1 2022-09-29 13:35:01.399+00 2022-11-22 13:58:41.161+00 870 77 870 DES-039045 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-039045 expense
39043 2290 206 2022-08-12 19:24:13+00 10 10 0 0 1 2022-09-29 13:34:59.391+00 2022-11-22 13:58:46.129+00 870 77 870 DES-039043 SP-021 - km 14+290 - Oeste - Osasco 5425013 DES-039043 expense