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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
399050 2290 2023-07-06 15:28:30+00 105 105 0 0 1 2023-09-28 18:23:03.851+00 2023-09-28 18:23:03.859+00 276 276 06/07/2023 12:28-JAT2C90-6163909 SP 280 - km 158+300 - leste - Quadra 6163909 DES-399050 expense
399051 2290 2023-07-06 20:26:57+00 22.5 22.5 0 0 1 2023-09-28 18:23:08.179+00 2023-09-28 18:23:08.187+00 276 276 06/07/2023 17:26-JBA6D37-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399051 expense
399052 2290 2023-07-06 14:51:13+00 18 18 0 0 1 2023-09-28 18:23:10.676+00 2023-09-28 18:23:10.682+00 276 276 06/07/2023 11:51-JAM4H31-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-399052 expense
399053 2290 2023-07-06 14:51:12+00 18 18 0 0 1 2023-09-28 18:23:12.931+00 2023-09-28 18:23:12.939+00 276 276 06/07/2023 11:51-JAN9J32-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-399053 expense
399054 2290 2023-07-06 14:51:52+00 18 18 0 0 1 2023-09-28 18:23:15.403+00 2023-09-28 18:23:15.415+00 276 276 06/07/2023 11:51-JBB0J61-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399054 expense
399055 2290 2023-07-06 14:35:33+00 82.5 82.5 0 0 1 2023-09-28 18:23:17.806+00 2023-09-28 18:23:17.811+00 276 276 06/07/2023 11:35-JBA6D34-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-399055 expense
399056 2290 2023-07-06 14:50:17+00 74.4 74.4 0 0 1 2023-09-28 18:23:19.509+00 2023-09-28 18:23:19.524+00 276 276 06/07/2023 11:50-JBB5J01-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399056 expense
488931 2290 2023-08-31 12:44:10+00 90.9 90.9 0 0 1 2024-03-14 16:30:20.389+00 2024-03-14 16:30:20.399+00 276 276 31/08/2023 09:44-FXR4F14-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-488931 expense