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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
250646 2290 2023-03-15 09:04:57+00 19.6 19.6 0 0 1 2023-04-04 15:30:26.753+00 2023-04-04 19:13:48.17+00 276 276 276 15/03/2023 06:04-GCI8538-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-250646 expense
250652 2290 2023-03-15 15:51:21+00 70.2 70.2 0 0 1 2023-04-04 15:30:35.836+00 2023-04-04 19:13:55.983+00 276 276 276 15/03/2023 12:51-RVT4F09-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-250652 expense
250654 2290 2023-03-15 16:24:58+00 70.49 70.49 0 0 1 2023-04-04 15:30:38.732+00 2023-04-04 19:14:00.454+00 276 276 276 15/03/2023 13:24-JAN9J29-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-250654 expense
250656 2290 2023-03-14 11:10:25+00 25.2 25.2 0 0 1 2023-04-04 15:30:42.368+00 2023-04-04 19:14:04.34+00 276 276 276 14/03/2023 08:10-GCI8538-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-250656 expense
250658 2290 2023-03-15 13:35:14+00 87.3 87.3 0 0 1 2023-04-04 15:30:45.363+00 2023-04-04 19:14:09.602+00 276 276 276 15/03/2023 10:35-RVT4F09-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-250658 expense
250667 2290 2023-03-15 18:42:52+00 70.2 70.2 0 0 1 2023-04-04 15:30:59.276+00 2023-04-04 19:14:29.08+00 276 276 276 15/03/2023 15:42-BHT2D21-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-250667 expense
315550 2290 2023-04-11 22:21:17+00 70.8 70.8 0 0 1 2023-05-24 20:18:31.596+00 2023-05-24 20:18:31.601+00 276 276 11/04/2023 19:21-JBA5H88-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315550 expense
250674 2290 2023-03-14 14:11:27+00 63.2 63.2 0 0 1 2023-04-04 15:31:10.58+00 2023-04-04 19:14:49.99+00 276 276 276 14/03/2023 11:11-JAP6D37-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250674 expense