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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
526017 2290 2023-10-02 18:55:06+00 10.9 10.9 0 0 1 2024-03-18 15:50:54.505+00 2024-03-18 15:50:54.51+00 276 276 02/10/2023 15:55-OOF7373-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-526017 expense
526019 2290 2023-10-02 22:28:38+00 12 12 0 0 1 2024-03-18 15:50:56.611+00 2024-03-18 15:50:56.616+00 276 276 02/10/2023 19:28-JBB0J63-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526019 expense
526021 2290 2023-10-02 23:24:23+00 17.57 17.57 0 0 1 2024-03-18 15:50:58.054+00 2024-03-18 15:50:58.058+00 276 276 02/10/2023 20:24-JBA7J45-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-526021 expense
526023 2290 2023-10-02 23:25:31+00 40.4 40.4 0 0 1 2024-03-18 15:50:59.465+00 2024-03-18 15:50:59.469+00 276 276 02/10/2023 20:25-JBB5J01-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-526023 expense
526025 2290 2023-10-02 13:07:55+00 27 27 0 0 1 2024-03-18 15:51:00.992+00 2024-03-18 15:51:00.998+00 276 276 02/10/2023 10:07-JAT2C90-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526025 expense
526028 2290 2023-10-02 12:52:19+00 31.5 31.5 0 0 1 2024-03-18 15:51:03.331+00 2024-03-18 15:51:03.336+00 276 276 02/10/2023 09:52-FLA5G16-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-526028 expense
526031 2290 2023-10-02 12:46:03+00 6 6 0 0 1 2024-03-18 15:51:05.485+00 2024-03-18 15:51:05.49+00 276 276 02/10/2023 09:46-JBL2F96-6292524 SP 021 - km 14+290 - Oeste - Osasco 6292524 DES-526031 expense
526042 2290 2023-10-02 12:55:19+00 49.6 49.6 0 0 1 2024-03-18 15:51:14.421+00 2024-03-18 15:51:14.426+00 276 276 02/10/2023 09:55-JBA5F56-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526042 expense