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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
256773 2290 2023-03-22 01:11:12+00 70.49 70.49 0 0 1 2023-04-05 12:59:56.754+00 2023-05-31 15:07:41.521+00 276 276 276 21/03/2023 22:11-RVT4F10-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-256773 expense
256786 2290 2023-03-21 18:20:17+00 65.17 65.17 0 0 1 2023-04-05 13:00:14.023+00 2023-05-31 15:07:58.308+00 276 276 276 21/03/2023 15:20-RUP4H49-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-256786 expense
256787 2290 2023-03-21 18:11:23+00 25.8 25.8 0 0 1 2023-04-05 13:00:17.132+00 2023-05-31 15:07:59.315+00 276 276 276 21/03/2023 15:11-JBA7A26-6026601 SP 021 - km 87+940 - Sul - Ribeirao Pires 6026601 DES-256787 expense
256792 2290 2023-03-21 18:06:54+00 70.8 70.8 0 0 1 2023-04-05 13:00:26.444+00 2023-05-31 15:08:04.498+00 276 276 276 21/03/2023 15:06-JBA5H99-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-256792 expense
256796 2290 2023-03-21 18:11:36+00 70.2 70.2 0 0 1 2023-04-05 13:00:38.594+00 2023-05-31 15:08:09.705+00 276 276 276 21/03/2023 15:11-JAK8E30-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-256796 expense
256800 2290 2023-03-22 02:35:34+00 48.5 48.5 0 0 1 2023-04-05 13:00:43.085+00 2023-05-31 15:08:14.113+00 276 276 276 21/03/2023 23:35-JBB0J62-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-256800 expense
256802 2290 2023-03-21 19:56:16+00 70.49 70.49 0 0 1 2023-04-05 13:00:45.007+00 2023-05-31 15:08:16.139+00 276 276 276 21/03/2023 16:56-JBA7A27-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-256802 expense
256804 2290 2023-03-21 18:22:49+00 25.8 25.8 0 0 1 2023-04-05 13:00:48.415+00 2023-05-31 15:08:18.899+00 276 276 276 21/03/2023 15:22-JBA6D35-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-256804 expense