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
471204 2290 2023-07-31 23:22:10+00 27 27 0 0 1 2024-03-12 20:20:51.572+00 2024-03-13 13:51:08.555+00 276 276 276 31/07/2023 20:22-JBA6D29-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-471204 expense
471225 2290 2023-08-01 00:19:51+00 18 18 0 0 1 2024-03-12 20:21:09.146+00 2024-03-13 13:51:45.937+00 276 276 276 31/07/2023 21:19-IVX4E40-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-471225 expense
471256 2290 2023-07-31 23:08:37+00 21 21 0 0 1 2024-03-12 20:21:51.775+00 2024-03-13 13:52:42.847+00 276 276 276 31/07/2023 20:08-RVT4F00-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-471256 expense
471239 2290 2023-08-04 12:08:27+00 25.27 25.27 0 0 1 2024-03-12 20:21:27.611+00 2024-03-13 18:44:58.538+00 276 276 276 04/08/2023 09:08-JBK8C31-6208216 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6208216 DES-471239 expense
471261 2290 2023-08-04 12:00:15+00 12 12 0 0 1 2024-03-12 20:21:56.715+00 2024-03-13 18:45:30.194+00 276 276 276 04/08/2023 09:00-JBA5H99-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-471261 expense
471326 2290 2023-08-01 00:28:40+00 28.8 28.8 0 0 1 2024-03-12 20:23:12.835+00 2024-03-13 13:54:27.099+00 276 276 276 31/07/2023 21:28-JBB5J03-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-471326 expense
471315 2290 2023-08-04 14:17:37+00 118.84 118.84 0 0 1 2024-03-12 20:23:02.803+00 2024-03-13 18:47:29.934+00 276 276 276 04/08/2023 11:17-DYW7814-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-471315 expense
471371 2290 2023-08-04 09:06:28+00 43.2 43.2 0 0 1 2024-03-12 20:24:03.667+00 2024-03-13 18:49:11.919+00 276 276 276 04/08/2023 06:06-JAQ5I24-6208216 SP 323 - km 19+041 - Sul - Monte Alto 6208216 DES-471371 expense