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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
311844 2290 2023-04-14 09:31:13+00 46.8 46.8 0 0 1 2023-05-24 16:19:41.99+00 2023-05-24 16:19:41.995+00 276 276 14/04/2023 06:31-JAN9J32-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-311844 expense
311851 2290 2023-04-14 09:04:51+00 59 59 0 0 1 2023-05-24 16:19:49.025+00 2023-05-24 16:19:49.03+00 276 276 14/04/2023 06:04-JBA7J63-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311851 expense
311857 2290 2023-04-14 09:40:25+00 87.3 87.3 0 0 1 2023-05-24 16:19:55.339+00 2023-05-24 16:19:55.344+00 276 276 14/04/2023 06:40-RVT4F05-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-311857 expense
311861 2290 2023-04-14 08:15:00+00 70.2 70.2 0 0 1 2023-05-24 16:20:01.652+00 2023-05-24 16:20:01.658+00 276 276 14/04/2023 05:15-JAQ8C39-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-311861 expense
311862 2290 2023-04-14 09:40:32+00 30.1 30.1 0 0 1 2023-05-24 16:20:03.45+00 2023-05-24 16:20:03.455+00 276 276 14/04/2023 06:40-BSZ4I45-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311862 expense
443433 70 2023-12-15 00:31:17+00 1478.7 1478.7 0 0 1 2023-12-15 15:47:45.116+00 2023-12-15 15:47:45.129+00 43 43 14/12/2023 21:31-Diesel S10-664 DES-443433 expense
241520 2290 2023-02-28 06:03:01+00 17.2 17.2 0 0 1 2023-04-03 20:28:39.224+00 2023-04-03 20:28:39.234+00 310 310 28/02/2023 03:03-JAQ5C10-5999542 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5999542 DES-241520 expense
241525 2290 2023-02-28 06:37:48+00 16.5 16.5 0 0 1 2023-04-03 20:28:46.792+00 2023-04-03 20:28:46.805+00 310 310 28/02/2023 03:37-JBA7A26-5999542 SP 021 - km 128+740 - Leste - Aruja 5999542 DES-241525 expense