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
243590 2290 2023-03-01 16:24:20+00 23.4 23.4 0 0 1 2023-04-03 21:23:03.219+00 2023-04-03 21:23:03.223+00 310 310 01/03/2023 13:24-RUT4J82-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-243590 expense
243595 2290 2023-03-01 11:37:42+00 58.2 58.2 0 0 1 2023-04-03 21:23:10.129+00 2023-04-03 21:23:10.136+00 310 310 01/03/2023 08:37-JBA7A22-5999542 SP 330 - km 181+760 - Norte - Leme 5999542 DES-243595 expense
243596 2290 2023-03-01 11:38:31+00 105.3 105.3 0 0 1 2023-04-03 21:23:11.6+00 2023-04-03 21:23:11.607+00 310 310 01/03/2023 08:38-FYT8323-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-243596 expense
243598 2290 2023-03-01 11:38:16+00 70.8 70.8 0 0 1 2023-04-03 21:23:14.607+00 2023-04-03 21:23:14.615+00 310 310 01/03/2023 08:38-JBA5G09-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-243598 expense
243600 2290 2023-03-01 11:47:59+00 105.3 105.3 0 0 1 2023-04-03 21:23:17.444+00 2023-04-03 21:23:17.45+00 310 310 01/03/2023 08:47-RUT4J78-5999542 SP 065 - km 26+500 - Norte - Igarata 5999542 DES-243600 expense
312756 2290 2023-04-13 02:30:32+00 83.69 83.69 0 0 1 2023-05-24 16:38:01.439+00 2023-05-24 16:38:01.444+00 276 276 12/04/2023 23:30-RUT4J76-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-312756 expense
243448 2290 2023-03-01 08:20:08+00 42.84 42.84 0 0 1 2023-04-03 21:19:59.479+00 2023-04-03 21:19:59.484+00 310 310 01/03/2023 05:20-JBK8C31-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-243448 expense
243454 2290 2023-03-01 07:00:58+00 94.8 94.8 0 0 1 2023-04-03 21:20:05.6+00 2023-04-03 21:20:05.603+00 310 310 01/03/2023 04:00-JBA7A09-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243454 expense