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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
518044 2290 2023-09-30 02:05:16+00 21 21 0 0 1 2024-03-18 12:08:02.079+00 2024-03-18 12:08:02.088+00 276 276 29/09/2023 23:05-CUA3H57-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-518044 expense
518045 2290 2023-09-29 15:46:43+00 48.6 48.6 0 0 1 2024-03-18 12:08:03.76+00 2024-03-18 12:08:03.783+00 276 276 29/09/2023 12:46-FOP6A93-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-518045 expense
518049 2290 2023-09-29 21:17:04+00 18 18 0 0 1 2024-03-18 12:08:09.033+00 2024-03-18 12:08:09.047+00 276 276 29/09/2023 18:17-JBA5F59-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518049 expense
518052 2290 2023-09-30 02:42:31+00 54.5 54.5 0 0 1 2024-03-18 12:08:13.872+00 2024-03-18 12:08:13.885+00 276 276 29/09/2023 23:42-JBA7A20-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-518052 expense
518053 2290 2023-09-29 15:22:55+00 50.54 50.54 0 0 1 2024-03-18 12:08:15.612+00 2024-03-18 12:08:15.619+00 276 276 29/09/2023 12:22-JBA5H96-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-518053 expense
518054 2290 2023-09-29 12:39:47+00 176.5 176.5 0 0 1 2024-03-18 12:08:18.201+00 2024-03-18 12:08:18.225+00 276 276 29/09/2023 09:39-RUT4J82-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518054 expense
518057 2290 2023-09-29 11:09:05+00 70.7 70.7 0 0 1 2024-03-18 12:08:22.8+00 2024-03-18 12:08:22.816+00 276 276 29/09/2023 08:09-FXR4F14-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-518057 expense
518058 2290 2023-09-29 11:09:15+00 36 36 0 0 1 2024-03-18 12:08:23.991+00 2024-03-18 12:08:24.003+00 276 276 29/09/2023 08:09-RVT4F08-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518058 expense