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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
357091 2290 2023-06-01 18:57:00+00 113.33 113.33 0 0 1 2023-07-11 11:40:03.323+00 2023-07-11 11:40:03.326+00 276 276 01/06/2023 15:57-JAM6E51-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-357091 expense
357093 2290 2023-06-01 18:59:20+00 132.14 132.14 0 0 1 2023-07-11 11:40:05.499+00 2023-07-11 11:40:05.503+00 276 276 01/06/2023 15:59-GBO5F57-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-357093 expense
357102 2290 2023-06-01 19:00:54+00 21.5 21.5 0 0 1 2023-07-11 11:40:27.732+00 2023-07-11 11:40:27.739+00 276 276 01/06/2023 16:00-JBB3A21-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-357102 expense
357103 2290 2023-06-01 18:38:45+00 55.86 55.86 0 0 1 2023-07-11 11:40:30.057+00 2023-07-11 11:40:30.061+00 276 276 01/06/2023 15:38-JBA7J64-6122522 SP 310 - km 181+350 - SUL - RIO CLARO 6122522 DES-357103 expense
357104 2290 2023-06-01 19:48:41+00 50.54 50.54 0 0 1 2023-07-11 11:40:33.262+00 2023-07-11 11:40:33.27+00 276 276 01/06/2023 16:48-JBA8C67-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-357104 expense
357109 2290 2023-06-01 21:49:29+00 37.24 37.24 0 0 1 2023-07-11 11:40:48.006+00 2023-07-11 11:40:48.015+00 276 276 01/06/2023 17:49-JAK8E30-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-357109 expense
357111 2290 2023-06-01 19:50:14+00 34.4 34.4 0 0 1 2023-07-11 11:40:53.443+00 2023-07-11 11:40:53.454+00 276 276 01/06/2023 16:50-RVT4F07-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357111 expense
357112 2290 2023-06-01 21:49:51+00 304.2 304.2 0 0 1 2023-07-11 11:40:54.927+00 2023-07-11 11:40:54.935+00 276 276 01/06/2023 18:49-RUT4J73-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-357112 expense