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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
562465 2290 2023-11-15 19:21:11+00 70.7 70.7 0 0 1 2024-03-22 12:10:16.828+00 2024-03-22 12:10:16.844+00 276 276 15/11/2023 16:21-FOL2A88-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-562465 expense
562470 2290 2023-11-15 14:42:27+00 86.8 86.8 0 0 1 2024-03-22 12:10:24.728+00 2024-03-22 12:10:24.748+00 276 276 15/11/2023 11:42-RVT4F04-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562470 expense
562478 2290 2023-11-15 20:11:24+00 45 45 0 0 1 2024-03-22 12:10:38.82+00 2024-03-22 12:10:38.832+00 276 276 15/11/2023 17:11-JBA7A15-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-562478 expense
562480 2290 2023-11-15 21:00:11+00 176.5 176.5 0 0 1 2024-03-22 12:10:45.64+00 2024-03-22 12:10:45.655+00 276 276 15/11/2023 18:00-DSS0B62-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-562480 expense
562487 2290 2023-11-15 10:32:28+00 74.4 74.4 0 0 1 2024-03-22 12:10:56.797+00 2024-03-22 12:10:56.811+00 276 276 15/11/2023 07:32-JBA6D29-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562487 expense
562488 2290 2023-11-15 11:52:23+00 89.11 89.11 0 0 1 2024-03-22 12:10:58.664+00 2024-03-22 12:10:58.672+00 276 276 15/11/2023 08:52-JBA5G09-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-562488 expense
562496 2290 2023-11-15 11:55:09+00 21.6 21.6 0 0 1 2024-03-22 12:11:11.785+00 2024-03-22 12:11:11.792+00 276 276 15/11/2023 08:55-JBA5H89-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-562496 expense
562501 2290 2023-11-15 06:07:30+00 67.5 67.5 0 0 1 2024-03-22 12:11:18.52+00 2024-03-22 12:11:18.527+00 276 276 15/11/2023 03:07-GDM9E48-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-562501 expense