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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
395845 2290 2023-06-18 19:15:37+00 38.8 38.8 0 0 1 2023-09-28 16:19:36.579+00 2023-09-28 16:19:36.585+00 276 276 18/06/2023 16:15-IXF4E40-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-395845 expense
395848 2290 2023-06-18 19:32:27+00 102.41 102.41 0 0 1 2023-09-28 16:19:40.76+00 2023-09-28 16:19:40.767+00 276 276 18/06/2023 16:32-DJM4C27-6150003 SP 310 - km 346+404 - SUL - AGULHA 6150003 DES-395848 expense
395850 2290 2023-06-19 00:08:45+00 19.6 19.6 0 0 1 2023-09-28 16:19:43.258+00 2023-09-28 16:19:43.263+00 276 276 18/06/2023 21:08-RVT4F11-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395850 expense
395851 2290 2023-06-19 03:26:09+00 16.8 16.8 0 0 1 2023-09-28 16:19:44.657+00 2023-09-28 16:19:44.667+00 276 276 19/06/2023 00:26-JBA5G09-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395851 expense
395856 2290 2023-06-19 09:29:26+00 113.33 113.33 0 0 1 2023-09-28 16:19:51.455+00 2023-09-28 16:19:51.46+00 276 276 19/06/2023 06:29-JAK8E61-6150003 SP 310 - km 282 - SUL - ARARAQUARA 6150003 DES-395856 expense
395860 2290 2023-06-18 20:18:11+00 82.6 82.6 0 0 1 2023-09-28 16:19:58.684+00 2023-09-28 16:19:58.691+00 276 276 18/06/2023 17:18-RVT4F09-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-395860 expense
395862 2290 2023-06-18 17:31:47+00 32.4 32.4 0 0 1 2023-09-28 16:20:02.155+00 2023-09-28 16:20:02.161+00 276 276 18/06/2023 14:31-JAT2C84-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-395862 expense
395863 2290 2023-06-18 17:32:03+00 32.4 32.4 0 0 1 2023-09-28 16:20:03.734+00 2023-09-28 16:20:03.739+00 276 276 18/06/2023 14:32-JAK8E43-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-395863 expense