Export to CSV

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
397455 2290 2023-06-20 18:42:25+00 17.2 17.2 0 0 1 2023-09-28 17:00:36.199+00 2023-09-28 17:00:36.216+00 276 276 20/06/2023 15:42-JBB5I98-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-397455 expense
397458 2290 2023-06-20 17:05:13+00 94.8 94.8 0 0 1 2023-09-28 17:00:39.898+00 2023-09-28 17:00:39.906+00 276 276 20/06/2023 14:05-RVT4F09-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-397458 expense
397466 2290 2023-06-20 23:15:04+00 70.2 70.2 0 0 1 2023-09-28 17:00:50.54+00 2023-09-28 17:00:50.545+00 276 276 20/06/2023 20:15-JBA7A17-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-397466 expense
486940 1993 2024-01-11 03:00:00+00 1124.17 1124.17 0 0 1 2024-03-14 15:55:05.979+00 2024-03-14 15:55:05.984+00 276 276 JBB0J6211/01/202414 DES-486940 expense
486949 1993 2024-01-11 03:00:00+00 2294.28 2294.28 0 0 1 2024-03-14 15:55:17.098+00 2024-03-14 15:55:17.104+00 276 276 JAM6E5111/01/202422 DES-486949 expense
486952 1993 2024-01-11 03:00:00+00 2095.33 2095.33 0 0 1 2024-03-14 15:55:21.491+00 2024-03-14 15:55:21.497+00 276 276 JAQ5C1011/01/202425 DES-486952 expense
486956 1993 2024-01-11 03:00:00+00 1339.7 1339.7 0 0 1 2024-03-14 15:55:26.895+00 2024-03-14 15:55:26.901+00 276 276 JBA5H8811/01/202429 DES-486956 expense
486961 1993 2024-01-11 03:00:00+00 1489.19 1489.19 0 0 1 2024-03-14 15:55:33.975+00 2024-03-14 15:55:33.981+00 276 276 JAO1G9311/01/202434 DES-486961 expense
486965 1993 2024-01-11 03:00:00+00 1441.6 1441.6 0 0 1 2024-03-14 15:55:40.277+00 2024-03-14 15:55:40.289+00 276 276 JBA5G3511/01/202438 DES-486965 expense
486966 1993 2024-01-11 03:00:00+00 1235.36 1235.36 0 0 1 2024-03-14 15:55:41.384+00 2024-03-14 15:55:41.394+00 276 276 JBB5I9811/01/202439 DES-486966 expense