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
312777 2290 2023-04-12 20:52:38+00 83.69 83.69 0 0 1 2023-05-24 16:38:26.126+00 2023-05-24 16:38:26.132+00 276 276 12/04/2023 17:52-DYW7814-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-312777 expense
312779 2290 2023-03-31 15:11:20+00 169 169 0 0 1 2023-05-24 16:38:28.202+00 2023-05-24 16:38:28.214+00 276 276 31/03/2023 12:11-GDM9E48-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-312779 expense
312781 2290 2023-04-05 12:15:14+00 202.8 202.8 0 0 1 2023-05-24 16:38:30.521+00 2023-05-24 16:38:30.527+00 276 276 05/04/2023 09:15-EJK3912-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-312781 expense
312786 2290 2023-04-13 07:59:51+00 101.4 101.4 0 0 1 2023-05-24 16:38:37.591+00 2023-05-24 16:38:37.699+00 276 276 13/04/2023 04:59-JAQ5D17-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-312786 expense
312792 2290 2023-04-12 20:53:45+00 33.72 33.72 0 0 1 2023-05-24 16:38:45.609+00 2023-05-24 16:38:45.614+00 276 276 12/04/2023 17:53-JAN9J32-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-312792 expense
312798 2290 2023-04-12 21:56:58+00 25.8 25.8 0 0 1 2023-05-24 16:38:52.255+00 2023-05-24 16:38:52.261+00 276 276 12/04/2023 18:56-JBA6D31-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-312798 expense
312801 2290 2023-04-13 11:51:54+00 74.67 74.67 0 0 1 2023-05-24 16:38:55.615+00 2023-05-24 16:38:55.622+00 276 276 13/04/2023 08:51-JBB2B75-6054326 BR 153 - km 182 - SUL - CAMPINORTE 6054326 DES-312801 expense
312802 2290 2023-04-13 03:16:22+00 58.2 58.2 0 0 1 2023-05-24 16:38:56.714+00 2023-05-24 16:38:56.72+00 276 276 13/04/2023 00:16-JBB0J65-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-312802 expense