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
418607 2290 2023-07-21 20:07:55+00 22.5 22.5 0 0 1 2023-10-05 14:24:52.204+00 2023-10-05 14:24:52.22+00 276 276 21/07/2023 17:07-JBB5J02-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-418607 expense
418608 2290 2023-07-21 20:05:48+00 74.4 74.4 0 0 1 2023-10-05 14:24:55.548+00 2023-10-05 14:24:55.559+00 276 276 21/07/2023 17:05-JBB0J64-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-418608 expense
418609 2290 2023-07-21 20:08:41+00 36 36 0 0 1 2023-10-05 14:24:59.329+00 2023-10-05 14:24:59.335+00 276 276 21/07/2023 17:08-RUP4H47-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-418609 expense
418610 2290 2023-07-21 20:09:12+00 32.8 32.8 0 0 1 2023-10-05 14:25:01.987+00 2023-10-05 14:25:01.995+00 276 276 21/07/2023 17:09-IXM4440-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-418610 expense
418611 2290 2023-07-21 20:10:02+00 12 12 0 0 1 2023-10-05 14:25:05.764+00 2023-10-05 14:25:05.788+00 276 276 21/07/2023 17:10-JAQ5I24-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-418611 expense
418612 2290 2023-07-21 20:10:42+00 23.46 23.46 0 0 1 2023-10-05 14:25:10.639+00 2023-10-05 14:25:10.657+00 276 276 21/07/2023 17:10-JAO1G93-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-418612 expense
418613 2290 2023-07-21 20:10:31+00 64.12 64.12 0 0 1 2023-10-05 14:25:16.072+00 2023-10-05 14:25:16.078+00 276 276 21/07/2023 17:10-EJK1569-6191646 SP 304 - km 215+100 - OESTE - Sao Pedro 6191646 DES-418613 expense
418614 2290 2023-07-21 20:11:39+00 74.4 74.4 0 0 1 2023-10-05 14:25:18.972+00 2023-10-05 14:25:18.983+00 276 276 21/07/2023 17:11-JBB3A21-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-418614 expense