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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
39406 2290 134 2022-08-13 16:45:51+00 7.5 7.5 0 0 1 2022-09-29 13:44:42.06+00 2022-11-22 13:48:44.172+00 870 77 870 DES-039406 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-039406 expense
39333 2290 163 2022-08-13 16:12:26+00 35.34 35.34 0 0 1 2022-09-29 13:42:57.887+00 2022-11-22 13:49:09.116+00 870 77 870 DES-039333 BR 116 - km 165 - SUL - JACAREI 5425013 DES-039333 expense
39315 2290 125 2022-08-13 16:01:29+00 11.7 11.7 0 0 1 2022-09-29 13:42:32.125+00 2022-11-22 13:49:21.968+00 870 77 870 DES-039315 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-039315 expense
39400 2290 339 2022-08-13 15:59:30+00 21 21 0 0 1 2022-09-29 13:44:33.44+00 2022-11-22 13:49:28.856+00 870 77 870 DES-039400 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-039400 expense
39320 2290 150 2022-08-13 15:40:08+00 56.8 56.8 0 0 1 2022-09-29 13:42:38.284+00 2022-11-22 13:49:51.65+00 870 77 870 DES-039320 SP-055 - km 250 - Oeste - Santos 5425013 DES-039320 expense
39357 2290 168 2022-08-13 15:26:37+00 11.6 11.6 0 0 1 2022-09-29 13:43:27.669+00 2022-11-22 13:50:00.668+00 870 77 870 DES-039357 SP-021 - km 87+940 - Leste - Ribeirao Pires 5425013 DES-039357 expense
39376 2290 196 2022-08-13 15:23:55+00 71 71 0 0 1 2022-09-29 13:43:57.69+00 2022-11-22 13:50:07.053+00 870 77 870 DES-039376 SP-055 - km 250 - Oeste - Santos 5425013 DES-039376 expense
39342 2290 192 2022-08-13 15:00:11+00 26 26 0 0 1 2022-09-29 13:43:09.47+00 2022-11-22 13:50:19.429+00 870 77 870 DES-039342 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-039342 expense
39368 2290 68 2022-08-13 14:52:48+00 21.2 21.2 0 0 1 2022-09-29 13:43:48.216+00 2022-11-22 13:50:23.427+00 870 77 870 DES-039368 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-039368 expense
39278 2290 190 2022-08-13 14:51:12+00 56.8 56.8 0 0 1 2022-09-29 13:41:49.13+00 2022-11-22 13:50:28.117+00 870 77 870 DES-039278 SP-055 - km 250 - Oeste - Santos 5425013 DES-039278 expense