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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
393231 2290 2023-06-27 08:15:08+00 94.8 94.8 0 0 1 2023-09-28 14:49:28.703+00 2023-09-28 14:49:28.711+00 276 276 27/06/2023 05:15-JBA5H99-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-393231 expense
393232 2290 2023-06-27 08:02:29+00 46.8 46.8 0 0 1 2023-09-28 14:49:29.935+00 2023-09-28 14:49:29.938+00 276 276 27/06/2023 05:02-JAQ5C10-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393232 expense
393235 2290 2023-06-27 10:19:07+00 72.8 72.8 0 0 1 2023-09-28 14:49:33.499+00 2023-09-28 14:49:33.503+00 276 276 27/06/2023 07:19-GEJ5C52-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-393235 expense
393236 2290 2023-06-27 10:10:08+00 21.5 21.5 0 0 1 2023-09-28 14:49:34.726+00 2023-09-28 14:49:34.731+00 276 276 27/06/2023 07:10-JBB0J62-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393236 expense
393238 2290 2023-06-27 10:16:29+00 44.4 44.4 0 0 1 2023-09-28 14:49:36.8+00 2023-09-28 14:49:36.804+00 276 276 27/06/2023 07:16-JAN1H62-6150003 SP 300 - km 314+000 - Oeste - Agudos 6150003 DES-393238 expense
393240 2290 2023-06-27 10:11:32+00 14 14 0 0 1 2023-09-28 14:49:39.094+00 2023-09-28 14:49:39.101+00 276 276 27/06/2023 07:11-IXM4440-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-393240 expense
393241 2290 2023-06-27 10:12:17+00 70.2 70.2 0 0 1 2023-09-28 14:49:41.138+00 2023-09-28 14:49:41.195+00 276 276 27/06/2023 07:12-JBA7A26-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393241 expense
393356 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:52:45.611+00 2023-09-28 14:52:45.619+00 276 276 27/06/2023 01:00-JBA6D31-6150003 Mens. ref. 06/2023 6150003 DES-393356 expense