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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
39765 2290 332 2022-08-15 13:02:19+00 63 63 0 0 1 2022-09-29 13:53:17.546+00 2022-11-22 13:36:31.25+00 870 77 870 DES-039765 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-039765 expense
39683 2290 160 2022-08-15 12:58:35+00 120.8 120.8 0 0 1 2022-09-29 13:51:33.104+00 2022-11-22 13:36:33.29+00 870 77 870 DES-039683 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-039683 expense
39632 2290 190 2022-08-15 12:57:24+00 90.6 90.6 0 0 1 2022-09-29 13:50:28.868+00 2022-11-22 13:36:35.144+00 870 77 870 DES-039632 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-039632 expense
39688 2290 169 2022-08-15 12:55:13+00 19.5 19.5 0 0 1 2022-09-29 13:51:39.736+00 2022-11-22 13:36:37.284+00 870 77 870 DES-039688 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-039688 expense
39669 2290 243 2022-08-15 12:01:27+00 2.5 2.5 0 0 1 2022-09-29 13:51:15.788+00 2022-11-22 13:37:17.727+00 870 77 870 DES-039669 SP-021 - km 24+000 - Sul - Osasco 5425013 DES-039669 expense
39670 2290 197 2022-08-15 11:10:04+00 20.4 20.4 0 0 1 2022-09-29 13:51:17.106+00 2022-11-22 13:37:41.859+00 870 77 870 DES-039670 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-039670 expense
39695 2290 191 2022-08-15 10:09:50+00 42.08 42.08 0 0 1 2022-09-29 13:51:48.526+00 2022-11-22 13:37:53.95+00 870 77 870 DES-039695 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-039695 expense
39675 2290 113 2022-08-15 09:27:35+00 11.7 11.7 0 0 1 2022-09-29 13:51:22.492+00 2022-11-22 13:38:11.447+00 870 77 870 DES-039675 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5425013 DES-039675 expense
39655 2290 204 2022-08-15 09:08:45+00 15.6 15.6 0 0 1 2022-09-29 13:50:57.387+00 2022-11-22 13:38:32.048+00 870 77 870 DES-039655 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-039655 expense
39667 2290 190 2022-08-15 08:40:46+00 11.6 11.6 0 0 1 2022-09-29 13:51:12.359+00 2022-11-22 13:38:41.984+00 870 77 870 DES-039667 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-039667 expense