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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
356606 2290 2023-06-06 18:01:09+00 46.8 46.8 0 0 1 2023-07-11 11:29:02.463+00 2023-07-11 11:29:02.471+00 276 276 06/06/2023 15:01-JBA7J64-6122522 SP 065 - km 26+500 - Norte - Igarata 6122522 DES-356606 expense
356616 2290 2023-06-06 18:08:32+00 35.4 35.4 0 0 1 2023-07-11 11:29:16.415+00 2023-07-11 11:29:16.42+00 276 276 06/06/2023 15:08-JBK8C31-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-356616 expense
356618 2290 2023-06-06 11:38:14+00 54.6 54.6 0 0 1 2023-07-11 11:29:18.428+00 2023-07-11 11:29:18.431+00 276 276 06/06/2023 08:38-FYN2H44-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-356618 expense
356621 2290 2023-06-06 16:36:23+00 47.2 47.2 0 0 1 2023-07-11 11:29:21.306+00 2023-07-11 11:29:21.31+00 276 276 06/06/2023 13:36-JBB5J03-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-356621 expense
356627 2290 2023-06-06 18:09:50+00 70.8 70.8 0 0 1 2023-07-11 11:29:27.46+00 2023-07-11 11:29:27.463+00 276 276 06/06/2023 15:09-JAM6E44-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356627 expense
356629 2290 2023-06-06 17:27:39+00 62.4 62.4 0 0 1 2023-07-11 11:29:29.46+00 2023-07-11 11:29:29.463+00 276 276 06/06/2023 14:27-JAM4H01-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-356629 expense
356636 2290 2023-06-01 12:12:21+00 11.2 11.2 0 0 1 2023-07-11 11:29:40.463+00 2023-07-11 11:29:40.466+00 276 276 01/06/2023 09:12-JBA5F65-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-356636 expense
356638 2290 2023-06-01 12:16:12+00 47.2 47.2 0 0 1 2023-07-11 11:29:42.503+00 2023-07-11 11:29:42.508+00 276 276 01/06/2023 09:16-JBA5F65-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-356638 expense