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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
300413 2290 2023-05-01 19:59:55+00 25.5 25.5 0 0 1 2023-05-23 14:31:35.799+00 2023-05-23 14:31:35.806+00 276 276 01/05/2023 16:59-JBA7A17-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-300413 expense
300415 2290 2023-05-01 20:51:55+00 70.2 70.2 0 0 1 2023-05-23 14:31:38.71+00 2023-05-23 14:31:38.724+00 276 276 01/05/2023 17:51-JAK8E30-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-300415 expense
300425 2290 2023-05-01 20:12:54+00 44.4 44.4 0 0 1 2023-05-23 14:31:55.428+00 2023-05-23 14:31:55.435+00 276 276 01/05/2023 17:12-JBB0J64-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-300425 expense
300430 2290 2023-05-01 13:36:13+00 25.8 25.8 0 0 1 2023-05-23 14:32:07.547+00 2023-05-23 14:32:07.555+00 276 276 01/05/2023 10:36-JAN1H26-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-300430 expense
305341 2290 2023-05-15 20:07:18+00 5.6 5.6 0 0 1 2023-05-23 20:12:00.423+00 2023-05-23 20:12:00.431+00 276 276 15/05/2023 17:07-JBK8C35-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-305341 expense
305344 2290 2023-05-15 20:46:45+00 23.6 23.6 0 0 1 2023-05-23 20:12:04.24+00 2023-05-23 20:12:04.244+00 276 276 15/05/2023 17:46-JBK8C31-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-305344 expense
305351 2290 2023-05-15 13:48:10+00 16.2 16.2 0 0 1 2023-05-23 20:12:14.843+00 2023-05-23 20:12:14.847+00 276 276 15/05/2023 10:48-JBK8C31-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-305351 expense
305355 2290 2023-05-15 16:39:20+00 63.2 63.2 0 0 1 2023-05-23 20:12:19.041+00 2023-05-23 20:12:19.044+00 276 276 15/05/2023 13:39-JAN9J32-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-305355 expense