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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
251749 2290 2023-03-10 19:15:48+00 58.2 58.2 0 0 1 2023-04-04 15:54:11.986+00 2023-04-04 19:59:59.412+00 276 276 276 10/03/2023 16:15-JAN1H62-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-251749 expense
251752 2290 2023-03-09 22:16:37+00 44.4 44.4 0 0 1 2023-04-04 15:54:14.994+00 2023-04-04 20:00:05.015+00 276 276 276 09/03/2023 19:16-JBA6D29-6012646 BR 153 - km 553+100 - Norte - PROF JAMIL 6012646 DES-251752 expense
251759 2290 2023-03-10 19:18:51+00 58.2 58.2 0 0 1 2023-04-04 15:54:22.357+00 2023-04-04 20:00:17.865+00 276 276 276 10/03/2023 16:18-FCD2513-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-251759 expense
251761 2290 2023-03-10 22:28:25+00 11.8 11.8 0 0 1 2023-04-04 15:54:25.091+00 2023-04-04 20:00:20.603+00 276 276 276 10/03/2023 19:28-OOF7373-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-251761 expense
251767 2290 2023-03-10 21:18:00+00 136.5 136.5 0 0 1 2023-04-04 15:54:31.193+00 2023-04-04 20:00:28.924+00 276 276 276 10/03/2023 18:18-BSZ4I45-6012646 SP 310 - km 398+500 - Norte - Catigua 6012646 DES-251767 expense
251768 2290 2023-03-10 21:10:13+00 47.2 47.2 0 0 1 2023-04-04 15:54:32.222+00 2023-04-04 20:00:30.756+00 276 276 276 10/03/2023 18:10-JBA6J83-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-251768 expense
251772 2290 2023-03-10 20:01:22+00 41.6 41.6 0 0 1 2023-04-04 15:54:36.119+00 2023-04-04 20:00:42.471+00 276 276 276 10/03/2023 17:01-JBB5I98-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-251772 expense
251775 2290 2023-03-10 20:01:12+00 50.54 50.54 0 0 1 2023-04-04 15:54:39.112+00 2023-04-04 20:00:46.55+00 276 276 276 10/03/2023 17:01-JAQ5C10-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-251775 expense