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
353233 2290 2023-05-29 07:07:17+00 41.6 41.6 0 0 1 2023-07-10 20:22:22.804+00 2023-07-10 20:22:22.809+00 276 276 29/05/2023 04:07-JAN1H62-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-353233 expense
353235 2290 2023-05-29 06:43:09+00 105.3 105.3 0 0 1 2023-07-10 20:22:25.087+00 2023-07-10 20:22:25.092+00 276 276 29/05/2023 03:43-CUA3H57-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-353235 expense
353238 2290 2023-05-31 14:10:50+00 135.2 135.2 0 0 1 2023-07-10 20:22:29.55+00 2023-07-10 20:22:29.555+00 276 276 31/05/2023 11:10-JAP6D37-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-353238 expense
353239 2290 2023-05-31 14:25:10+00 46.55 46.55 0 0 1 2023-07-10 20:22:30.673+00 2023-07-10 20:22:30.679+00 276 276 31/05/2023 11:25-JAM6E16-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-353239 expense
353240 2290 2023-05-31 14:25:43+00 105.73 105.73 0 0 1 2023-07-10 20:22:31.78+00 2023-07-10 20:22:31.785+00 276 276 31/05/2023 11:25-FOP6A93-6122522 SP 330 - km 350+000 - Norte - Sales de Oliveira 6122522 DES-353240 expense
353242 2290 2023-05-31 12:15:28+00 50.63 50.63 0 0 1 2023-07-10 20:22:34.268+00 2023-07-10 20:22:34.273+00 276 276 31/05/2023 09:15-RVT4F13-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-353242 expense
353257 2290 2023-05-31 12:21:02+00 54.6 54.6 0 0 1 2023-07-10 20:22:51.48+00 2023-07-10 20:22:51.487+00 276 276 31/05/2023 09:21-GDM9E48-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-353257 expense
373728 70 2023-07-29 13:35:33+00 681.174 681.174 0 0 1 2023-07-31 11:33:43.706+00 2023-07-31 11:33:43.71+00 43 43 29/07/2023 10:35-Diesel S10-507 DES-373728 expense