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
499773 2290 2023-09-15 21:12:35+00 31.5 31.5 0 0 1 2024-03-14 21:44:03.44+00 2024-03-14 21:44:03.452+00 276 276 15/09/2023 18:12-FZL1I25-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499773 expense
499775 2290 2023-09-15 20:38:16+00 86.8 86.8 0 0 1 2024-03-14 21:44:05.168+00 2024-03-14 21:44:05.176+00 276 276 15/09/2023 17:38-RVU7H73-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-499775 expense
499777 2290 2023-09-16 00:08:59+00 97.6 97.6 0 0 1 2024-03-14 21:44:06.934+00 2024-03-14 21:44:06.939+00 276 276 15/09/2023 21:08-GDM9E48-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-499777 expense
499779 2290 2023-09-15 21:27:12+00 18 18 0 0 1 2024-03-14 21:44:08.764+00 2024-03-14 21:44:08.77+00 276 276 15/09/2023 18:27-JAQ1C61-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-499779 expense
499781 2290 2023-09-16 00:05:56+00 37.8 37.8 0 0 1 2024-03-14 21:44:10.811+00 2024-03-14 21:44:10.816+00 276 276 15/09/2023 21:05-BHT2D21-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-499781 expense
499784 2290 2023-09-15 23:35:16+00 65.6 65.6 0 0 1 2024-03-14 21:44:13.755+00 2024-03-14 21:44:13.766+00 276 276 15/09/2023 20:35-RUP4H50-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-499784 expense
499785 2290 2023-09-15 22:03:11+00 62 62 0 0 1 2024-03-14 21:44:15.032+00 2024-03-14 21:44:15.038+00 276 276 15/09/2023 19:03-JAM6E51-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-499785 expense
499786 2290 2023-09-15 18:34:11+00 31.6 31.6 0 0 1 2024-03-14 21:44:16.013+00 2024-03-14 21:44:16.03+00 276 276 15/09/2023 15:34-JBA5H96-6264713 BR 153 - km 127+900 - Sul - PRATA 6264713 DES-499786 expense