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
528960 2290 2023-10-14 14:48:30+00 49.2 49.2 0 0 1 2024-03-18 18:12:11.854+00 2024-03-18 18:12:11.875+00 276 276 14/10/2023 11:48-JAS1E44-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528960 expense
528964 2290 2023-10-14 15:59:06+00 73.24 73.24 0 0 1 2024-03-18 18:12:20.72+00 2024-03-18 18:12:20.734+00 276 276 14/10/2023 12:59-JBA6D30-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-528964 expense
528962 2290 2023-10-12 18:32:51+00 43.6 43.6 0 0 1 2024-03-18 18:12:16.808+00 2024-03-18 20:35:21.221+00 276 276 276 12/10/2023 15:32-IVX4E40-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-528962 expense
528966 2290 2023-10-14 12:58:55+00 65.4 65.4 0 0 1 2024-03-18 18:12:25.215+00 2024-03-18 18:30:38.871+00 276 276 276 14/10/2023 09:58-JAP6D30-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-528966 expense
528969 2290 2023-10-14 15:43:15+00 90.9 90.9 0 0 1 2024-03-18 18:12:30.854+00 2024-03-18 18:12:30.868+00 276 276 14/10/2023 12:43-EYP3339-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-528969 expense
528970 2290 2023-10-14 16:03:22+00 18 18 0 0 1 2024-03-18 18:12:33.776+00 2024-03-18 18:12:33.791+00 276 276 14/10/2023 13:03-JBA5F56-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-528970 expense
528971 2290 2023-10-13 21:17:56+00 148.5 148.5 0 0 1 2024-03-18 18:12:36.19+00 2024-03-18 18:12:36.261+00 276 276 13/10/2023 18:17-GCI8538-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528971 expense
528972 2290 2023-10-13 00:09:02+00 32.4 32.4 0 0 1 2024-03-18 18:12:38.368+00 2024-03-18 18:12:38.387+00 276 276 12/10/2023 21:09-JBB2B86-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-528972 expense