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
523591 2290 2023-10-05 18:20:46+00 141.2 141.2 0 0 1 2024-03-18 15:16:28.59+00 2024-03-18 15:16:28.596+00 276 276 05/10/2023 15:20-JBA5H89-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-523591 expense
523595 2290 2023-10-05 18:11:35+00 18 18 0 0 1 2024-03-18 15:16:32.457+00 2024-03-18 15:16:32.462+00 276 276 05/10/2023 15:11-JBA5H89-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-523595 expense
523605 2290 2023-10-05 17:50:53+00 118.84 118.84 0 0 1 2024-03-18 15:16:41.814+00 2024-03-18 15:16:41.819+00 276 276 05/10/2023 14:50-FXR4F14-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-523605 expense
523607 2290 2023-10-05 19:31:22+00 99 99 0 0 1 2024-03-18 15:16:43.513+00 2024-03-18 15:16:43.518+00 276 276 05/10/2023 16:31-JAN9J32-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-523607 expense
523553 2290 2023-10-05 19:20:47+00 115.5 115.5 0 0 1 2024-03-18 15:15:55.581+00 2024-03-18 15:15:55.586+00 276 276 05/10/2023 16:20-RUT4J73-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-523553 expense
523556 2290 2023-10-05 18:40:25+00 31.5 31.5 0 0 1 2024-03-18 15:15:58.638+00 2024-03-18 15:15:58.643+00 276 276 05/10/2023 15:40-RUT4J76-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-523556 expense
523562 2290 2023-10-05 19:21:05+00 12 12 0 0 1 2024-03-18 15:16:04.007+00 2024-03-18 15:16:04.027+00 276 276 05/10/2023 16:21-IWE2300-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-523562 expense
523563 2290 2023-10-05 08:54:27+00 9 9 0 0 1 2024-03-18 15:16:04.812+00 2024-03-18 15:16:04.817+00 276 276 05/10/2023 05:54-RUT4J73-6292524 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6292524 DES-523563 expense