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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
397825 2290 2023-07-07 19:02:49+00 27 27 0 0 1 2023-09-28 17:28:21.824+00 2023-09-28 17:28:21.831+00 276 276 07/07/2023 16:02-JBA5I03-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-397825 expense
397827 2290 2023-07-07 19:01:50+00 74.4 74.4 0 0 1 2023-09-28 17:28:25.789+00 2023-09-28 17:28:25.796+00 276 276 07/07/2023 16:01-JAM6E34-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-397827 expense
397828 2290 2023-07-07 13:32:57+00 65.4 65.4 0 0 1 2023-09-28 17:28:28.06+00 2023-09-28 17:28:28.068+00 276 276 07/07/2023 10:32-JBA8C67-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-397828 expense
397832 2290 2023-07-07 20:02:29+00 30.6 30.6 0 0 1 2023-09-28 17:28:39.704+00 2023-09-28 17:28:39.71+00 276 276 07/07/2023 17:02-JBA7A20-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-397832 expense
397839 2290 2023-07-07 17:23:54+00 74.4 74.4 0 0 1 2023-09-28 17:29:00.425+00 2023-09-28 17:29:00.435+00 276 276 07/07/2023 14:23-JBA7A21-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-397839 expense
397840 2290 2023-07-07 19:05:22+00 37 37 0 0 1 2023-09-28 17:29:02.417+00 2023-09-28 17:29:02.423+00 276 276 07/07/2023 16:05-JBB0J65-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-397840 expense
397843 2290 2023-07-07 11:05:56+00 70.7 70.7 0 0 1 2023-09-28 17:29:11.737+00 2023-09-28 17:29:11.747+00 276 276 07/07/2023 08:05-RUT4J76-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-397843 expense
422026 70 2023-10-11 17:40:59+00 2182.9975 2182.9975 0 0 1 2023-10-13 13:42:39.362+00 2023-10-13 13:42:39.369+00 43 43 11/10/2023 14:40-Diesel S10-669 DES-422026 expense