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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
399330 2290 2023-07-03 17:26:37+00 48.8 48.8 0 0 1 2023-09-28 18:34:41.791+00 2023-09-28 18:34:41.799+00 276 276 03/07/2023 14:26-JBB0J61-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399330 expense
399335 2290 2023-07-03 17:40:37+00 37.2 37.2 0 0 1 2023-09-28 18:34:53.016+00 2023-09-28 18:34:53.028+00 276 276 03/07/2023 14:40-JBK8C29-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-399335 expense
399337 2290 2023-07-03 17:37:42+00 29.07 29.07 0 0 1 2023-09-28 18:34:56.842+00 2023-09-28 18:34:56.848+00 276 276 03/07/2023 14:37-JBA7A09-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-399337 expense
399339 2290 2023-07-03 17:37:56+00 29.07 29.07 0 0 1 2023-09-28 18:35:01.546+00 2023-09-28 18:35:01.555+00 276 276 03/07/2023 14:37-JBA5G61-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-399339 expense
399342 2290 2023-07-03 17:10:33+00 48.8 48.8 0 0 1 2023-09-28 18:35:06.576+00 2023-09-28 18:35:06.582+00 276 276 03/07/2023 14:10-JBA6D30-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399342 expense
399345 2290 2023-07-03 17:42:36+00 66 66 0 0 1 2023-09-28 18:35:13.652+00 2023-09-28 18:35:13.663+00 276 276 03/07/2023 14:42-JAQ5I24-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-399345 expense
399348 2290 2023-07-03 17:29:53+00 66 66 0 0 1 2023-09-28 18:35:19.877+00 2023-09-28 18:35:19.882+00 276 276 03/07/2023 14:29-JBA6D32-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-399348 expense
399357 2290 2023-07-03 15:31:14+00 73.2 73.2 0 0 1 2023-09-28 18:35:40.212+00 2023-09-28 18:35:40.219+00 276 276 03/07/2023 12:31-JBB5J01-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399357 expense