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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
313398 2290 2023-04-09 00:26:45+00 93.95 93.95 0 0 1 2023-05-24 16:51:40.257+00 2023-05-24 16:51:40.26+00 276 276 08/04/2023 21:26-CRG6115-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-313398 expense
313405 2290 2023-04-08 23:31:19+00 58.99 58.99 0 0 1 2023-05-24 16:51:54.819+00 2023-05-24 16:51:54.824+00 276 276 08/04/2023 20:31-RVT4F09-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-313405 expense
313415 2290 2023-04-08 23:35:47+00 50.54 50.54 0 0 1 2023-05-24 16:52:13.327+00 2023-05-24 16:52:13.33+00 276 276 08/04/2023 20:35-JBA5F73-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-313415 expense
313417 2290 2023-04-09 01:09:31+00 47.02 47.02 0 0 1 2023-05-24 16:52:16.407+00 2023-05-24 16:52:16.415+00 276 276 08/04/2023 22:09-JAT2C84-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-313417 expense
313420 2290 2023-04-08 23:41:04+00 58.99 58.99 0 0 1 2023-05-24 16:52:20.957+00 2023-05-24 16:52:20.961+00 276 276 08/04/2023 20:41-FYT8323-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-313420 expense
313424 2290 2023-04-08 23:17:34+00 48.5 48.5 0 0 1 2023-05-24 16:52:25.871+00 2023-05-24 16:52:25.874+00 276 276 08/04/2023 20:17-JBA5G35-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-313424 expense
313426 2290 2023-04-09 00:02:53+00 58.2 58.2 0 0 1 2023-05-24 16:52:28.292+00 2023-05-24 16:52:28.295+00 276 276 08/04/2023 21:02-JBA6D35-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-313426 expense
313437 2290 2023-04-08 17:05:58+00 32.4 32.4 0 0 1 2023-05-24 16:52:45.79+00 2023-05-24 16:52:45.795+00 276 276 08/04/2023 14:05-JBA5F73-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-313437 expense