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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
527175 2290 2023-10-13 14:13:55+00 54 54 0 0 1 2024-03-18 17:14:08.818+00 2024-03-18 17:14:08.827+00 276 276 13/10/2023 11:13-JBA7A15-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-527175 expense
527176 2290 2023-10-13 15:41:07+00 45 45 0 0 1 2024-03-18 17:14:09.836+00 2024-03-18 17:14:09.844+00 276 276 13/10/2023 12:41-JBA7A22-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-527176 expense
527177 2290 2023-10-13 19:24:52+00 63 63 0 0 1 2024-03-18 17:14:10.821+00 2024-03-18 17:14:10.826+00 276 276 13/10/2023 16:24-DSS0B62-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-527177 expense
527179 2290 2023-10-13 21:55:12+00 37.8 37.8 0 0 1 2024-03-18 17:14:12.74+00 2024-03-18 17:14:12.751+00 276 276 13/10/2023 18:55-FZL1I25-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-527179 expense
527181 2290 2023-10-13 22:23:26+00 40.5 40.5 0 0 1 2024-03-18 17:14:15.472+00 2024-03-18 17:14:15.482+00 276 276 13/10/2023 19:23-RVT4F08-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527181 expense
527182 2290 2023-10-12 21:39:41+00 43.2 43.2 0 0 1 2024-03-18 17:14:23.914+00 2024-03-18 17:14:23.924+00 276 276 12/10/2023 18:39-BPQ2962-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-527182 expense
527185 2290 2023-10-12 19:55:34+00 35.7 35.7 0 0 1 2024-03-18 17:14:26.988+00 2024-03-18 17:14:26.995+00 276 276 12/10/2023 16:55-FZN8I98-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-527185 expense
527186 2290 2023-10-12 15:32:51+00 51.8 51.8 0 0 1 2024-03-18 17:14:27.995+00 2024-03-18 17:14:28+00 276 276 12/10/2023 12:32-FNL7J52-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527186 expense