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Data

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
214695 2290 2023-02-02 16:30:10+00 22.4 22.4 0 0 1 2023-02-15 15:10:39.825+00 2023-02-15 15:10:39.833+00 870 870 02/02/2023 13:30-FOP6A93-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214695 expense
214696 2290 2023-02-02 17:44:04+00 38.7 38.7 0 0 1 2023-02-15 15:10:40.955+00 2023-02-15 15:10:40.963+00 870 870 02/02/2023 14:44-RUT4J76-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-214696 expense
214697 2290 2023-02-02 17:48:06+00 14 14 0 0 1 2023-02-15 15:10:42.125+00 2023-02-15 15:10:42.13+00 870 870 02/02/2023 14:48-JBA5F59-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214697 expense
214699 2290 2023-02-02 17:11:29+00 93.6 93.6 0 0 1 2023-02-15 15:10:45.613+00 2023-02-15 15:10:45.622+00 870 870 02/02/2023 14:11-FOP6A93-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-214699 expense
300449 2290 2023-05-01 07:08:02+00 46.8 46.8 0 0 1 2023-05-23 14:32:47.768+00 2023-05-23 14:32:47.775+00 276 276 01/05/2023 04:08-JAN9J32-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-300449 expense
300452 2290 2023-05-01 09:52:47+00 62.4 62.4 0 0 1 2023-05-23 14:32:53.428+00 2023-05-23 14:32:53.435+00 276 276 01/05/2023 06:52-JBA8C67-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-300452 expense
305448 2290 2023-05-14 21:09:20+00 87.3 87.3 0 0 1 2023-05-23 20:14:44.604+00 2023-05-23 20:14:44.609+00 276 276 14/05/2023 18:09-RUP4H46-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-305448 expense
326318 70 2023-06-22 13:36:01+00 2058.408 2058.408 0 0 1 2023-06-23 14:06:43.407+00 2023-06-23 14:06:43.41+00 43 43 22/06/2023 10:36-Diesel S10-594 DES-326318 expense