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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
527797 2290 2023-10-15 11:45:09+00 60.6 60.6 0 0 1 2024-03-18 17:28:34.077+00 2024-03-18 17:28:34.087+00 276 276 15/10/2023 08:45-JAN1H26-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527797 expense
527798 2290 2023-10-15 11:35:51+00 89.11 89.11 0 0 1 2024-03-18 17:28:35.319+00 2024-03-18 17:28:35.328+00 276 276 15/10/2023 08:35-JBA7A21-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-527798 expense
527777 2290 2023-10-14 22:22:10+00 76.3 76.3 0 0 1 2024-03-18 17:28:03.478+00 2024-03-18 18:38:46.924+00 276 276 276 14/10/2023 19:22-RUT4J87-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527777 expense
527800 2290 2023-10-15 11:32:44+00 48.6 48.6 0 0 1 2024-03-18 17:28:37.699+00 2024-03-18 17:28:37.714+00 276 276 15/10/2023 08:32-RVT4F09-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-527800 expense
527805 2290 2023-10-15 10:39:02+00 73.24 73.24 0 0 1 2024-03-18 17:28:44.91+00 2024-03-18 17:28:44.919+00 276 276 15/10/2023 07:39-JBA5H99-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-527805 expense
527819 2290 2023-10-15 11:04:53+00 60.6 60.6 0 0 1 2024-03-18 17:29:02.012+00 2024-03-18 17:29:02.021+00 276 276 15/10/2023 08:04-JAQ5D17-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527819 expense
527820 2290 2023-10-15 11:03:58+00 67.45 67.45 0 0 1 2024-03-18 17:29:03.195+00 2024-03-18 17:29:03.202+00 276 276 15/10/2023 08:03-RVT4F11-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527820 expense
527826 2290 2023-10-15 11:05:41+00 109.91 109.91 0 0 1 2024-03-18 17:29:10.39+00 2024-03-18 17:29:10.397+00 276 276 15/10/2023 08:05-FYN2H44-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-527826 expense