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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
560347 2290 2023-11-11 17:12:43+00 25.27 25.27 0 0 1 2024-03-20 20:39:42.668+00 2024-03-20 20:39:42.679+00 276 276 11/11/2023 14:12-JBA5G82-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-560347 expense
560348 2290 2023-11-12 00:57:31+00 40.4 40.4 0 0 1 2024-03-20 20:39:43.755+00 2024-03-20 20:39:43.759+00 276 276 11/11/2023 21:57-JAK8E36-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-560348 expense
560341 2290 2023-11-12 09:41:54+00 18 18 0 0 1 2024-03-20 20:39:37.688+00 2024-03-20 20:46:09.459+00 276 276 276 12/11/2023 06:41-JAK8E55-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-560341 expense
560319 2290 2023-11-12 00:51:17+00 49.2 49.2 0 0 1 2024-03-20 20:39:15.388+00 2024-03-20 20:39:53.984+00 276 276 276 11/11/2023 21:51-JBA5H89-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560319 expense
560359 2290 2023-11-11 15:23:30+00 35.7 35.7 0 0 1 2024-03-20 20:39:55.832+00 2024-03-20 20:39:55.842+00 276 276 11/11/2023 12:23-RUT4J80-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-560359 expense
560350 2290 2023-11-12 09:48:04+00 61 61 0 0 1 2024-03-20 20:39:46.002+00 2024-03-20 20:46:08.673+00 276 276 276 12/11/2023 06:48-JBA5G35-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-560350 expense
560370 2290 2023-11-12 10:49:50+00 75.81 75.81 0 0 1 2024-03-20 20:40:04.378+00 2024-03-20 20:40:04.382+00 276 276 12/11/2023 07:49-FYN2H44-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-560370 expense
560375 2290 2023-11-11 15:13:48+00 66.6 66.6 0 0 1 2024-03-20 20:40:08.105+00 2024-03-20 20:40:08.11+00 276 276 11/11/2023 12:13-RVT4F02-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-560375 expense