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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
528390 2290 2023-10-10 12:18:48+00 52.5 52.5 0 0 1 2024-03-18 17:50:04.328+00 2024-03-18 17:50:04.358+00 276 276 10/10/2023 09:18-EZE2E72-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-528390 expense
528391 2290 2023-10-10 15:44:35+00 98.04 98.04 0 0 1 2024-03-18 17:50:06.214+00 2024-03-18 17:50:06.243+00 276 276 10/10/2023 12:44-JBA7A11-6306378 SP 310 - km 398+500 - SUL - CATIGUA 6306378 DES-528391 expense
528392 2290 2023-10-10 12:33:50+00 51.8 51.8 0 0 1 2024-03-18 17:50:07.872+00 2024-03-18 17:50:07.887+00 276 276 10/10/2023 09:33-FYW0A26-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-528392 expense
528393 2290 2023-10-10 12:00:34+00 37 37 0 0 1 2024-03-18 17:50:09.918+00 2024-03-18 17:50:09.943+00 276 276 10/10/2023 09:00-JBA7A20-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-528393 expense
528394 2290 2023-10-10 11:59:33+00 37 37 0 0 1 2024-03-18 17:50:11.665+00 2024-03-18 17:50:11.675+00 276 276 10/10/2023 08:59-JAK8E30-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-528394 expense
528395 2290 2023-10-10 11:57:16+00 51.8 51.8 0 0 1 2024-03-18 17:50:13.426+00 2024-03-18 17:50:13.436+00 276 276 10/10/2023 08:57-RVT4F03-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-528395 expense
528398 2290 2023-10-10 11:12:51+00 29.6 29.6 0 0 1 2024-03-18 17:50:19.045+00 2024-03-18 17:50:19.064+00 276 276 10/10/2023 08:12-JAN9J29-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-528398 expense
528399 2290 2023-10-10 11:09:01+00 37 37 0 0 1 2024-03-18 17:50:20.756+00 2024-03-18 17:50:20.766+00 276 276 10/10/2023 08:09-JBB2B75-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-528399 expense