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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
396917 2290 2023-06-21 06:16:31+00 72 72 0 0 1 2023-09-28 16:45:47.395+00 2023-09-28 16:45:47.402+00 276 276 21/06/2023 03:16-JBB3A21-6150003 SP 280 - km 111+300 - Oeste - Boituva 6150003 DES-396917 expense
396927 2290 2023-06-21 01:13:28+00 70.2 70.2 0 0 1 2023-09-28 16:46:06.992+00 2023-09-28 16:46:06.997+00 276 276 20/06/2023 22:13-EIL3H43-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-396927 expense
396930 2290 2023-06-21 08:38:09+00 45.6 45.6 0 0 1 2023-09-28 16:46:11.948+00 2023-09-28 16:46:11.955+00 276 276 21/06/2023 05:38-JBB3A21-6150003 SP 300 - km 285+100 - Oeste - Areiopolis 6150003 DES-396930 expense
396935 2290 2023-06-21 01:02:08+00 202.8 202.8 0 0 1 2023-09-28 16:46:18.518+00 2023-09-28 16:46:18.524+00 276 276 20/06/2023 22:02-JBA7A17-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-396935 expense
486825 2290 2023-08-24 19:59:13+00 3 3 0 0 1 2024-03-14 15:46:12.595+00 2024-03-14 15:46:12.6+00 276 276 24/08/2023 16:59-GIY9E32-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-486825 expense
396855 2290 2023-06-18 11:40:34+00 50.54 50.54 0 0 1 2023-09-28 16:44:19.246+00 2023-09-28 16:44:19.251+00 276 276 18/06/2023 08:40-JAM6E16-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-396855 expense
396861 2290 2023-06-19 11:39:12+00 58.14 58.14 0 0 1 2023-09-28 16:44:26.444+00 2023-09-28 16:44:26.451+00 276 276 19/06/2023 08:39-JAK8E61-6150003 SP 310 - km 181+350 - SUL - RIO CLARO 6150003 DES-396861 expense
423102 70 2023-10-16 18:40:32+00 1690.6444999999999 1690.6444999999999 0 0 1 2023-10-17 16:30:06.818+00 2023-10-17 16:30:06.822+00 43 43 16/10/2023 15:40-Diesel S10-513 DES-423102 expense