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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
396344 2290 2023-06-21 21:38:53+00 25.2 25.2 0 0 1 2023-09-28 16:30:21.578+00 2023-09-28 16:30:21.582+00 276 276 21/06/2023 18:38-FOL2A88-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-396344 expense
396353 2290 2023-06-21 16:57:04+00 46.8 46.8 0 0 1 2023-09-28 16:30:35.077+00 2023-09-28 16:30:35.086+00 276 276 21/06/2023 13:57-RUT4J80-6150003 SP 348 - km 159+550 - Norte - Limeira 6150003 DES-396353 expense
396355 2290 2023-06-21 16:57:50+00 54.6 54.6 0 0 1 2023-09-28 16:30:37.648+00 2023-09-28 16:30:37.655+00 276 276 21/06/2023 13:57-RVT4F01-6150003 SP 348 - km 159+550 - Norte - Limeira 6150003 DES-396355 expense
396357 2290 2023-06-21 19:32:32+00 70.49 70.49 0 0 1 2023-09-28 16:30:40.193+00 2023-09-28 16:30:40.249+00 276 276 21/06/2023 16:32-JAT2G64-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-396357 expense
396358 2290 2023-06-21 20:43:12+00 32.4 32.4 0 0 1 2023-09-28 16:30:41.406+00 2023-09-28 16:30:41.411+00 276 276 21/06/2023 17:43-JAP6D30-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-396358 expense
396361 2290 2023-06-22 00:24:38+00 87.6 87.6 0 0 1 2023-09-28 16:30:45.182+00 2023-09-28 16:30:45.19+00 276 276 21/06/2023 21:24-JBA7A11-6150003 SP 280 - km 74+000 - Leste - Itu 6150003 DES-396361 expense
396364 2290 2023-06-21 18:07:48+00 21.5 21.5 0 0 1 2023-09-28 16:30:49.23+00 2023-09-28 16:30:49.235+00 276 276 21/06/2023 15:07-RUT4J87-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-396364 expense
396366 2290 2023-06-21 17:16:33+00 62.4 62.4 0 0 1 2023-09-28 16:30:52.163+00 2023-09-28 16:30:52.17+00 276 276 21/06/2023 14:16-JBA5I02-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-396366 expense