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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
532519 2290 2023-10-12 14:43:25+00 65.4 65.4 0 0 1 2024-03-18 20:30:31.58+00 2024-03-18 20:30:31.586+00 276 276 12/10/2023 11:43-JBA6J87-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-532519 expense
532521 2290 2023-10-12 12:08:10+00 65.4 65.4 0 0 1 2024-03-18 20:30:33.62+00 2024-03-18 20:30:33.627+00 276 276 12/10/2023 09:08-JBA6D34-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-532521 expense
532523 2290 2023-10-12 18:07:57+00 76.3 76.3 0 0 1 2024-03-18 20:30:35.313+00 2024-03-18 20:30:35.319+00 276 276 12/10/2023 15:07-RVU7H73-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-532523 expense
532526 2290 2023-10-12 12:04:06+00 18 18 0 0 1 2024-03-18 20:30:37.647+00 2024-03-18 20:30:37.658+00 276 276 12/10/2023 09:04-JBB0J64-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-532526 expense
532530 2290 2023-10-12 08:45:41+00 27 27 0 0 1 2024-03-18 20:30:40.953+00 2024-03-18 20:30:40.961+00 276 276 12/10/2023 05:45-JAN9J32-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532530 expense
532483 2290 2023-10-12 17:39:23+00 62 62 0 0 1 2024-03-18 20:29:49.058+00 2024-03-18 20:32:24.831+00 276 276 276 12/10/2023 14:39-JBA6D33-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-532483 expense
532405 2290 2023-10-12 09:56:42+00 32.4 32.4 0 0 1 2024-03-18 20:28:16.37+00 2024-03-18 20:28:16.383+00 276 276 12/10/2023 06:56-JAM4H31-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-532405 expense
532407 2290 2023-10-12 17:27:17+00 58.14 58.14 0 0 1 2024-03-18 20:28:18.799+00 2024-03-18 20:28:18.812+00 276 276 12/10/2023 14:27-JAO1G93-6306378 SP 310 - km 181+350 - SUL - RIO CLARO 6306378 DES-532407 expense