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
244623 2290 2023-03-07 10:41:21+00 35.7 35.7 0 0 1 2023-04-03 21:43:57.95+00 2023-04-03 21:43:57.954+00 310 310 07/03/2023 07:41-FOP6A93-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-244623 expense
244626 2290 2023-03-07 09:46:38+00 144.9 144.9 0 0 1 2023-04-03 21:44:00.683+00 2023-04-03 21:44:00.687+00 310 310 07/03/2023 06:46-RUP4H49-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-244626 expense
244629 2290 2023-03-07 01:01:04+00 5.6 5.6 0 0 1 2023-04-03 21:44:03.383+00 2023-04-03 21:44:03.388+00 310 310 06/03/2023 22:01-ITH2400-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-244629 expense
244632 2290 2023-03-06 03:13:17+00 38.7 38.7 0 0 1 2023-04-03 21:44:06.656+00 2023-04-03 21:44:06.66+00 310 310 06/03/2023 00:13-RUT4J72-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-244632 expense
244634 2290 2023-03-06 18:15:09+00 70.2 70.2 0 0 1 2023-04-03 21:44:09.193+00 2023-04-03 21:44:09.198+00 310 310 06/03/2023 15:15-JAM6E16-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-244634 expense
244639 2290 2023-03-06 17:53:31+00 44.4 44.4 0 0 1 2023-04-03 21:44:13.71+00 2023-04-03 21:44:13.714+00 310 310 06/03/2023 14:53-JBA7A11-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-244639 expense
244645 2290 2023-03-06 19:44:54+00 30.1 30.1 0 0 1 2023-04-03 21:44:19.336+00 2023-04-03 21:44:19.34+00 310 310 06/03/2023 16:44-RUT4J78-5999542 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5999542 DES-244645 expense
244651 2290 2023-03-06 18:05:52+00 22.2 22.2 0 0 1 2023-04-03 21:44:25.054+00 2023-04-03 21:44:25.058+00 310 310 06/03/2023 15:05-JAQ8C39-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-244651 expense