Export to CSV

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
554326 2290 2023-11-04 15:53:03+00 42.18 42.18 0 0 1 2024-03-20 16:03:24.839+00 2024-03-20 16:03:24.845+00 276 276 04/11/2023 12:53-JBA7A22-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-554326 expense
554327 2290 2023-11-04 10:45:23+00 90.9 90.9 0 0 1 2024-03-20 16:03:25.619+00 2024-03-20 16:03:25.625+00 276 276 04/11/2023 07:45-FOP6A93-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-554327 expense
554329 2290 2023-11-04 11:14:22+00 12.4 12.4 0 0 1 2024-03-20 16:03:27.763+00 2024-03-20 16:03:27.768+00 276 276 04/11/2023 08:14-GGU7A94-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-554329 expense
554331 2290 2023-11-04 15:01:50+00 60.6 60.6 0 0 1 2024-03-20 16:03:29.231+00 2024-03-20 16:03:29.237+00 276 276 04/11/2023 12:01-JBB2B75-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-554331 expense
554334 2290 2023-11-04 08:51:27+00 65.4 65.4 0 0 1 2024-03-20 16:03:31.45+00 2024-03-20 16:03:31.455+00 276 276 04/11/2023 05:51-JAK8E43-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-554334 expense
554335 2290 2023-11-04 14:11:38+00 109.91 109.91 0 0 1 2024-03-20 16:03:32.981+00 2024-03-20 16:03:32.987+00 276 276 04/11/2023 11:11-RVT4F10-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-554335 expense
554336 2290 2023-11-04 14:11:30+00 109.91 109.91 0 0 1 2024-03-20 16:03:33.958+00 2024-03-20 16:03:33.963+00 276 276 04/11/2023 11:11-RUT4J85-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-554336 expense
554338 2290 2023-11-04 12:43:46+00 82.5 82.5 0 0 1 2024-03-20 16:03:35.46+00 2024-03-20 16:03:35.466+00 276 276 04/11/2023 09:43-FOL2A88-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-554338 expense