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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
317256 2290 2023-04-16 21:11:23+00 33.72 33.72 0 0 1 2023-05-24 20:50:29.438+00 2023-05-24 20:50:29.443+00 276 276 16/04/2023 18:11-JBA8C67-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-317256 expense
317259 2290 2023-04-16 21:05:19+00 23.4 23.4 0 0 1 2023-05-24 20:50:32.528+00 2023-05-24 20:50:32.533+00 276 276 16/04/2023 18:05-JAN1H62-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-317259 expense
317254 2290 2023-04-16 19:10:50+00 51.8 51.8 0 0 1 2023-05-24 20:50:27.396+00 2023-05-24 20:50:27.402+00 276 276 16/04/2023 16:10-RVT4F04-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-317254 expense
317258 2290 2023-04-16 20:44:08+00 40.28 40.28 0 0 1 2023-05-24 20:50:31.515+00 2023-05-24 20:50:31.521+00 276 276 16/04/2023 17:44-JAQ1C57-6054326 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 6054326 DES-317258 expense
317206 2290 2023-04-16 18:04:54+00 72 72 0 0 1 2023-05-24 20:49:37.756+00 2023-05-24 20:49:37.765+00 276 276 16/04/2023 15:04-RVT4F08-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-317206 expense
317208 2290 2023-04-16 18:15:31+00 8.4 8.4 0 0 1 2023-05-24 20:49:40.288+00 2023-05-24 20:49:40.294+00 276 276 16/04/2023 15:15-JBK8C29-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-317208 expense
317213 2290 2023-04-16 17:53:08+00 66.6 66.6 0 0 1 2023-05-24 20:49:46.032+00 2023-05-24 20:49:46.039+00 276 276 16/04/2023 14:53-FZN8I98-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-317213 expense
317217 2290 2023-04-16 18:47:51+00 17.2 17.2 0 0 1 2023-05-24 20:49:49.908+00 2023-05-24 20:49:49.915+00 276 276 16/04/2023 15:47-JBA6J87-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-317217 expense