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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
354196 2290 2023-05-30 19:57:26+00 32.4 32.4 0 0 1 2023-07-10 20:49:00.68+00 2023-07-10 20:49:00.687+00 276 276 30/05/2023 16:57-JBA7A20-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-354196 expense
354197 2290 2023-05-30 20:18:03+00 27.2 27.2 0 0 1 2023-07-10 20:49:02.524+00 2023-07-10 20:49:02.536+00 276 276 30/05/2023 17:18-JAQ8C39-6122522 BR 050 - km 013+730 - SUL - Araguari I 6122522 DES-354197 expense
354202 2290 2023-05-30 21:26:02+00 11.2 11.2 0 0 1 2023-07-10 20:49:09.665+00 2023-07-10 20:49:09.67+00 276 276 30/05/2023 18:26-JAQ5I24-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-354202 expense
354207 2290 2023-05-30 20:10:38+00 39 39 0 0 1 2023-07-10 20:49:17.092+00 2023-07-10 20:49:17.103+00 276 276 30/05/2023 17:10-JAM6E16-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-354207 expense
354213 2290 2023-05-30 21:03:27+00 101.4 101.4 0 0 1 2023-07-10 20:49:27.307+00 2023-07-10 20:49:27.315+00 276 276 30/05/2023 18:03-JBB5J03-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-354213 expense
354217 2290 2023-05-30 20:14:52+00 106.2 106.2 0 0 1 2023-07-10 20:49:36.236+00 2023-07-10 20:49:36.242+00 276 276 30/05/2023 17:14-BPQ2962-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-354217 expense
354219 2290 2023-05-30 19:28:56+00 16.8 16.8 0 0 1 2023-07-10 20:49:40.717+00 2023-07-10 20:49:40.731+00 276 276 30/05/2023 16:28-JBA6D35-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-354219 expense
374419 70 2023-08-01 13:16:25+00 1613.6360000000002 1613.6360000000002 0 0 1 2023-08-02 12:05:39.544+00 2023-08-02 12:05:39.551+00 43 43 01/08/2023 10:16-Diesel S10-406 DES-374419 expense