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
179732 2290 2022-12-26 20:20:54+00 47.2 47.2 0 0 1 2023-01-11 13:14:45.107+00 2023-01-11 13:14:45.12+00 870 870 26/12/2022 17:20-JAS1E44-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-179732 expense
179733 2290 2022-12-26 15:31:10+00 135.2 135.2 0 0 1 2023-01-11 13:14:47.815+00 2023-01-11 13:14:47.822+00 870 870 26/12/2022 12:31-JAM6E51-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-179733 expense
179738 2290 2022-12-26 20:01:04+00 79 79 0 0 1 2023-01-11 13:14:58.144+00 2023-01-11 13:14:58.15+00 870 870 26/12/2022 17:01-JAK8E61-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-179738 expense
179748 2290 2022-12-26 17:48:22+00 25.8 25.8 0 0 1 2023-01-11 13:15:12.668+00 2023-01-11 13:15:12.674+00 870 870 26/12/2022 14:48-JBB2B86-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-179748 expense
179751 2290 2022-12-26 14:40:24+00 70.2 70.2 0 0 1 2023-01-11 13:15:16.811+00 2023-01-11 13:15:16.816+00 870 870 26/12/2022 11:40-JBA7A09-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-179751 expense
179757 2290 2022-12-26 15:23:06+00 67.6 67.6 0 0 1 2023-01-11 13:15:27.872+00 2023-01-11 13:15:27.876+00 870 870 26/12/2022 12:23-JBA7J64-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-179757 expense
288195 2290 2023-04-21 12:20:22+00 46.8 46.8 0 0 1 2023-05-22 21:17:54.01+00 2023-05-22 21:17:54.018+00 276 276 21/04/2023 09:20-JAQ1C57-6067138 SP 348 - km 159+550 - Sul - Limeira 6067138 DES-288195 expense
233840 70 2023-03-09 15:59:25+00 2391.4221 2391.4221 0 0 1 2023-03-10 12:29:49.04+00 2023-03-10 12:29:49.099+00 43 43 09/03/2023 11:59-Diesel S10-514 DES-233840 expense