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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
259415 2290 2023-03-26 17:48:09+00 51.8 51.8 0 0 1 2023-04-05 16:23:09.851+00 2023-05-31 15:54:40.822+00 276 276 276 26/03/2023 14:48-FOP6A93-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-259415 expense
259416 2290 2023-03-26 18:21:28+00 44.4 44.4 0 0 1 2023-04-05 16:23:11.315+00 2023-05-31 15:54:41.747+00 276 276 276 26/03/2023 15:21-JBA7A09-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-259416 expense
259417 2290 2023-03-26 18:21:24+00 37 37 0 0 1 2023-04-05 16:23:12.468+00 2023-05-31 15:54:42.693+00 276 276 276 26/03/2023 15:21-JBA6D34-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-259417 expense
259424 2290 2023-03-27 09:26:17+00 38.7 38.7 0 0 1 2023-04-05 16:23:19.432+00 2023-05-31 15:54:50.628+00 276 276 276 27/03/2023 06:26-RVT4F11-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-259424 expense
259428 2290 2023-03-27 05:35:51+00 25.8 25.8 0 0 1 2023-04-05 16:23:23.013+00 2023-05-31 15:54:54.901+00 276 276 276 27/03/2023 02:35-JBB0J61-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-259428 expense
259433 2290 2023-03-26 20:14:00+00 78 78 0 0 1 2023-04-05 16:23:27.901+00 2023-05-31 15:54:59.523+00 276 276 276 26/03/2023 17:14-JAS1E44-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-259433 expense
259435 2290 2023-03-27 09:29:33+00 58.99 58.99 0 0 1 2023-04-05 16:23:29.799+00 2023-05-31 15:55:01.481+00 276 276 276 27/03/2023 06:29-FOP6A93-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-259435 expense
452370 70 2024-01-15 01:41:27+00 2232.558 2232.558 0 0 1 2024-01-17 20:50:18.733+00 2024-01-17 20:50:18.751+00 43 43 14/01/2024 22:41-Diesel S10-646 DES-452370 expense