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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
475883 2290 2023-08-04 18:14:58+00 38.76 38.76 0 0 1 2024-03-12 21:53:13.593+00 2024-03-13 15:53:44.301+00 276 276 276 04/08/2023 15:14-JAO1G93-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-475883 expense
475884 2290 2023-08-04 17:49:58+00 20.4 20.4 0 0 1 2024-03-12 21:53:14.772+00 2024-03-13 15:53:46.599+00 276 276 276 04/08/2023 14:49-JAT2C76-6208216 SP 021 - km 87+940 - Leste - Ribeirao Pires 6208216 DES-475884 expense
475885 2290 2023-08-04 18:32:18+00 32.8 32.8 0 0 1 2024-03-12 21:53:16.484+00 2024-03-13 15:53:48.475+00 276 276 276 04/08/2023 15:32-JAK8E61-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-475885 expense
475890 2290 2023-08-04 16:24:26+00 18 18 0 0 1 2024-03-12 21:53:25.363+00 2024-03-13 15:53:58.469+00 276 276 276 04/08/2023 13:24-JBA7A24-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475890 expense
475894 2290 2023-08-04 18:55:38+00 48.8 48.8 0 0 1 2024-03-12 21:53:33.387+00 2024-03-13 15:54:05.675+00 276 276 276 04/08/2023 15:55-JBA7J67-6208216 SP 065 - km 26+500 - Norte - Igarata 6208216 DES-475894 expense
475899 2290 2023-08-04 18:14:09+00 85.4 85.4 0 0 1 2024-03-12 21:53:40.985+00 2024-03-13 15:54:16.708+00 276 276 276 04/08/2023 15:14-FZL1I25-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-475899 expense
475900 2290 2023-08-04 19:01:43+00 12 12 0 0 1 2024-03-12 21:53:43.243+00 2024-03-13 15:54:18.84+00 276 276 276 04/08/2023 16:01-JBA7A26-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-475900 expense
583238 1891 1893 2024-04-17 11:21:00+00 65 65 0 2024-04-17 14:40:15.48+00 2024-04-17 14:40:15.515+00 1767 1767 DES-583238 expense