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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
257666 2290 2023-03-28 11:28:03+00 42.18 42.18 0 0 1 2023-04-05 15:52:01.765+00 2023-05-31 15:24:01.371+00 276 276 276 28/03/2023 08:28-JBA6D37-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-257666 expense
257671 2290 2023-03-28 04:10:43+00 135.2 135.2 0 0 1 2023-04-05 15:52:06.433+00 2023-05-31 15:24:06.061+00 276 276 276 28/03/2023 01:10-JBA5F56-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-257671 expense
257682 2290 2023-03-27 15:11:43+00 30.6 30.6 0 0 1 2023-04-05 15:52:17.652+00 2023-05-31 15:24:17.203+00 276 276 276 27/03/2023 12:11-JBA7J63-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-257682 expense
257692 2290 2023-03-28 09:15:38+00 67.9 67.9 0 0 1 2023-04-05 15:52:27.422+00 2023-05-31 15:24:26.712+00 276 276 276 28/03/2023 06:15-RVT4F08-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-257692 expense
257696 2290 2023-03-28 12:04:37+00 55.86 55.86 0 0 1 2023-04-05 15:52:31.479+00 2023-05-31 15:24:31.191+00 276 276 276 28/03/2023 09:04-JAS1E44-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-257696 expense
257702 2290 2023-03-28 17:03:42+00 21.5 21.5 0 0 1 2023-04-05 15:52:38.179+00 2023-05-31 15:24:37.675+00 276 276 276 28/03/2023 14:03-JBA7A22-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-257702 expense
257708 2290 2023-03-28 10:28:45+00 48.5 48.5 0 0 1 2023-04-05 15:52:45.525+00 2023-05-31 15:24:43.592+00 276 276 276 28/03/2023 07:28-JBA6D37-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-257708 expense
257710 2290 2023-03-28 10:28:27+00 48.5 48.5 0 0 1 2023-04-05 15:52:48.14+00 2023-05-31 15:24:45.611+00 276 276 276 28/03/2023 07:28-JAM6E27-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-257710 expense