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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
525305 2290 2023-10-02 22:16:14+00 141.2 141.2 0 0 1 2024-03-18 15:40:59.79+00 2024-03-18 15:40:59.797+00 276 276 02/10/2023 19:16-JBA5I03-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-525305 expense
525323 2290 2023-10-02 21:01:06+00 40.5 40.5 0 0 1 2024-03-18 15:41:14.582+00 2024-03-18 15:41:14.587+00 276 276 02/10/2023 18:01-JAQ5C16-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525323 expense
525324 2290 2023-10-02 22:04:02+00 49.2 49.2 0 0 1 2024-03-18 15:41:16.055+00 2024-03-18 15:41:16.063+00 276 276 02/10/2023 19:04-JBA6J87-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-525324 expense
525326 2290 2023-10-02 23:58:24+00 12 12 0 0 1 2024-03-18 15:41:17.522+00 2024-03-18 15:41:17.526+00 276 276 02/10/2023 20:58-JBA5F59-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-525326 expense
525327 2290 2023-10-02 23:57:51+00 43.6 43.6 0 0 1 2024-03-18 15:41:18.375+00 2024-03-18 15:41:18.379+00 276 276 02/10/2023 20:57-JBA7A17-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-525327 expense
525329 2290 2023-10-02 19:20:42+00 18 18 0 0 1 2024-03-18 15:41:19.833+00 2024-03-18 15:41:19.838+00 276 276 02/10/2023 16:20-JBB5I97-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-525329 expense
525331 2290 2023-10-02 18:14:14+00 22.5 22.5 0 0 1 2024-03-18 15:41:21.242+00 2024-03-18 15:41:21.247+00 276 276 02/10/2023 15:14-JAM6F42-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525331 expense
525333 2290 2023-10-02 19:14:07+00 51.8 51.8 0 0 1 2024-03-18 15:41:22.638+00 2024-03-18 15:41:22.643+00 276 276 02/10/2023 16:14-EYP3339-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525333 expense