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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
397654 2290 2023-07-04 14:21:34+00 21 21 0 0 1 2023-09-28 17:20:32.173+00 2023-09-28 17:20:32.183+00 276 276 04/07/2023 11:21-FYW0A26-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-397654 expense
487066 2290 2023-08-29 12:01:18+00 60.6 60.6 0 0 1 2024-03-14 15:58:23.603+00 2024-03-14 15:58:23.607+00 276 276 29/08/2023 09:01-JAM6E16-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-487066 expense
487067 2290 2023-08-29 11:22:25+00 12.4 12.4 0 0 1 2024-03-14 15:58:25.88+00 2024-03-14 15:58:25.884+00 276 276 29/08/2023 08:22-DXV0D74-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-487067 expense
487068 2290 2023-08-29 11:22:34+00 86.8 86.8 0 0 1 2024-03-14 15:58:27.247+00 2024-03-14 15:58:27.25+00 276 276 29/08/2023 08:22-RUP4H48-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-487068 expense
487071 2290 2023-08-29 11:34:49+00 59.28 59.28 0 0 1 2024-03-14 15:58:31.679+00 2024-03-14 15:58:31.686+00 276 276 29/08/2023 08:34-JBA7A23-6250158 SP 255 - km 45+500 - SUL - Guatapara 6250158 DES-487071 expense
487074 2290 2023-08-29 11:43:59+00 73.2 73.2 0 0 1 2024-03-14 15:58:35.804+00 2024-03-14 15:58:35.808+00 276 276 29/08/2023 08:43-JBA8C70-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487074 expense
487078 2290 2023-08-29 11:29:19+00 90.9 90.9 0 0 1 2024-03-14 15:58:41.092+00 2024-03-14 15:58:41.104+00 276 276 29/08/2023 08:29-FOP6A93-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-487078 expense
487085 2290 2023-08-29 11:40:16+00 18 18 0 0 1 2024-03-14 15:58:51.495+00 2024-03-14 15:58:51.499+00 276 276 29/08/2023 08:40-JBB2B86-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487085 expense