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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
307359 2290 2023-05-17 20:20:10+00 62.4 62.4 0 0 1 2023-05-23 22:38:12.074+00 2023-05-23 22:38:12.08+00 276 276 17/05/2023 17:20-JAN9J32-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-307359 expense
307363 2290 2023-05-17 19:16:17+00 32.4 32.4 0 0 1 2023-05-23 22:38:15.984+00 2023-05-23 22:38:15.99+00 276 276 17/05/2023 16:16-JAK8E43-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-307363 expense
307367 2290 2023-05-17 12:32:10+00 114.38 114.38 0 0 1 2023-05-23 22:38:19.735+00 2023-05-23 22:38:19.74+00 276 276 17/05/2023 09:32-BSZ4I45-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-307367 expense
307370 2290 2023-05-17 12:33:41+00 47.2 47.2 0 0 1 2023-05-23 22:38:23.856+00 2023-05-23 22:38:23.861+00 276 276 17/05/2023 09:33-JBA6D34-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-307370 expense
307375 2290 2023-05-17 12:52:59+00 8.4 8.4 0 0 1 2023-05-23 22:38:28.544+00 2023-05-23 22:38:28.549+00 276 276 17/05/2023 09:52-JBL2G04-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-307375 expense
307378 2290 2023-05-17 12:46:17+00 105.3 105.3 0 0 1 2023-05-23 22:38:31.54+00 2023-05-23 22:38:31.545+00 276 276 17/05/2023 09:46-GBO5F57-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-307378 expense
307381 2290 2023-05-17 12:59:05+00 68.21 68.21 0 0 1 2023-05-23 22:38:34.99+00 2023-05-23 22:38:34.996+00 276 276 17/05/2023 09:59-JBA7A15-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-307381 expense
307385 2290 2023-05-17 12:42:09+00 98.04 98.04 0 0 1 2023-05-23 22:38:38.965+00 2023-05-23 22:38:38.971+00 276 276 17/05/2023 09:42-JBB5I98-6093866 SP 310 - km 398+500 - SUL - CATIGUA 6093866 DES-307385 expense