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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
309113 2290 2023-05-15 18:59:37+00 72.8 72.8 0 0 1 2023-05-23 23:09:00.488+00 2023-05-23 23:09:00.493+00 276 276 15/05/2023 15:59-BHT2D21-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-309113 expense
309119 2290 2023-05-14 16:16:11+00 44.4 44.4 0 0 1 2023-05-23 23:09:06.415+00 2023-05-23 23:09:06.42+00 276 276 14/05/2023 13:16-JBB2B86-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-309119 expense
309122 2290 2023-05-15 10:26:05+00 41.6 41.6 0 0 1 2023-05-23 23:09:09.236+00 2023-05-23 23:09:09.241+00 276 276 15/05/2023 07:26-JBA5G61-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-309122 expense
309128 2290 2023-05-15 18:25:47+00 70.8 70.8 0 0 1 2023-05-23 23:09:14.922+00 2023-05-23 23:09:14.935+00 276 276 15/05/2023 15:25-JBA5G35-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309128 expense
309131 2290 2023-05-15 16:11:54+00 47.2 47.2 0 0 1 2023-05-23 23:09:17.831+00 2023-05-23 23:09:17.837+00 276 276 15/05/2023 13:11-JBA5F65-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-309131 expense
309134 2290 2023-05-15 15:01:02+00 11.2 11.2 0 0 1 2023-05-23 23:09:20.767+00 2023-05-23 23:09:20.772+00 276 276 15/05/2023 12:01-JBA6D34-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309134 expense
309138 2290 2023-05-15 20:54:12+00 16.8 16.8 0 0 1 2023-05-23 23:09:29.682+00 2023-05-23 23:09:29.687+00 276 276 15/05/2023 17:54-JBA7J64-6093866 SP 021 - km 15+610 - Norte - Osasco 6093866 DES-309138 expense
309141 2290 2023-05-15 16:30:20+00 75.52 75.52 0 0 1 2023-05-23 23:09:32.438+00 2023-05-23 23:09:32.443+00 276 276 15/05/2023 13:30-JAK8E30-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-309141 expense