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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
312072 2290 2023-04-14 12:28:21+00 38.8 38.8 0 0 1 2023-05-24 16:23:48.33+00 2023-05-24 16:23:48.333+00 276 276 14/04/2023 09:28-JBB0J61-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-312072 expense
312078 2290 2023-04-14 11:50:20+00 85.69 85.69 0 0 1 2023-05-24 16:23:54.43+00 2023-05-24 16:23:54.434+00 276 276 14/04/2023 08:50-JBB5J02-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-312078 expense
312081 2290 2023-04-14 11:37:06+00 80.94 80.94 0 0 1 2023-05-24 16:23:57.69+00 2023-05-24 16:23:57.693+00 276 276 14/04/2023 08:37-IVX4E40-6054326 BR 153 - km 368 - SUL - JARAGUA 6054326 DES-312081 expense
312088 2290 2023-04-14 12:25:48+00 32.4 32.4 0 0 1 2023-05-24 16:24:06.16+00 2023-05-24 16:24:06.167+00 276 276 14/04/2023 09:25-JAM6E44-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-312088 expense
312093 2290 2023-04-14 10:39:28+00 5.6 5.6 0 0 1 2023-05-24 16:24:11.653+00 2023-05-24 16:24:11.656+00 276 276 14/04/2023 07:39-JBK8C29-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-312093 expense
312098 2290 2023-04-13 15:43:30+00 46.55 46.55 0 0 1 2023-05-24 16:24:17.479+00 2023-05-24 16:24:17.482+00 276 276 13/04/2023 12:43-JAK8E55-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-312098 expense
312099 2290 2023-04-14 10:43:01+00 105.3 105.3 0 0 1 2023-05-24 16:24:18.483+00 2023-05-24 16:24:18.486+00 276 276 14/04/2023 07:43-GBO5F57-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-312099 expense
318684 70 2023-05-18 17:52:36+00 2341.92 2341.92 0 0 1 2023-05-25 18:28:46.815+00 2023-05-25 18:28:46.827+00 276 276 18/05/2023 14:52-Diesel S10-629 DES-318684 expense