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
530129 2290 2023-10-16 01:05:28+00 45 45 0 0 1 2024-03-18 18:55:56.505+00 2024-03-18 18:55:56.527+00 276 276 15/10/2023 22:05-JBA5H88-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-530129 expense
530141 2290 2023-10-16 13:56:14+00 21.6 21.6 0 0 1 2024-03-18 18:56:18.676+00 2024-03-18 18:56:18.683+00 276 276 16/10/2023 10:56-IXM4440-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-530141 expense
530144 2290 2023-10-15 17:18:22+00 48.6 48.6 0 0 1 2024-03-18 18:56:22.94+00 2024-03-18 18:56:22.947+00 276 276 15/10/2023 14:18-RUP4H48-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-530144 expense
530146 2290 2023-10-15 18:12:44+00 45 45 0 0 1 2024-03-18 18:56:26.436+00 2024-03-18 18:56:26.444+00 276 276 15/10/2023 15:12-JAS1E44-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-530146 expense
530151 2290 2023-10-16 08:46:30+00 25.5 25.5 0 0 1 2024-03-18 18:56:32.92+00 2024-03-18 18:56:32.944+00 276 276 16/10/2023 05:46-JBA7A14-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-530151 expense
530155 2290 2023-10-15 20:50:36+00 67.5 67.5 0 0 1 2024-03-18 18:56:42.688+00 2024-03-18 18:56:42.706+00 276 276 15/10/2023 17:50-GCI8538-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-530155 expense
530158 2290 2023-10-15 21:27:20+00 32.4 32.4 0 0 1 2024-03-18 18:56:48.888+00 2024-03-18 18:56:48.903+00 276 276 15/10/2023 18:27-JBA5F83-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-530158 expense
543369 2290 2023-10-28 03:00:23+00 15.5 15.5 0 0 1 2024-03-19 14:29:14.88+00 2024-03-19 14:29:14.884+00 276 276 28/10/2023 00:00-JBB2B86-6319602 Mens. ref. 10/2023 6319602 DES-543369 expense