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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
353704 2290 2023-05-31 10:59:56+00 31.8 31.8 0 0 1 2023-07-10 20:36:13.072+00 2023-07-10 20:36:13.084+00 276 276 31/05/2023 07:59-GEJ5C52-6122522 SP 332 - km 135+500 - Sul - Paulinia 6122522 DES-353704 expense
353705 2290 2023-05-31 09:22:39+00 128.63 128.63 0 0 1 2023-07-10 20:36:15.102+00 2023-07-10 20:36:15.112+00 276 276 31/05/2023 06:22-RUT4J85-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-353705 expense
353708 2290 2023-05-31 08:00:06+00 66.6 66.6 0 0 1 2023-07-10 20:36:23.688+00 2023-07-10 20:36:23.695+00 276 276 31/05/2023 05:00-RUP4H45-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-353708 expense
353715 2290 2023-05-31 09:28:25+00 70.2 70.2 0 0 1 2023-07-10 20:36:40.811+00 2023-07-10 20:36:40.844+00 276 276 31/05/2023 06:28-JAK8E30-6122522 SP 330 - km 81.000 - Sul - Valinhos 6122522 DES-353715 expense
353719 2290 2023-05-31 09:56:02+00 102.41 102.41 0 0 1 2023-07-10 20:36:47.804+00 2023-07-10 20:36:47.81+00 276 276 31/05/2023 06:56-FYW0A26-6122522 SP 310 - km 346+404 - SUL - AGULHA 6122522 DES-353719 expense
353723 2290 2023-05-31 10:03:42+00 65.36 65.36 0 0 1 2023-07-10 20:36:56.66+00 2023-07-10 20:36:56.667+00 276 276 31/05/2023 07:03-JAM6E51-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-353723 expense
353724 2290 2023-05-31 10:32:09+00 25.2 25.2 0 0 1 2023-07-10 20:36:58.264+00 2023-07-10 20:36:58.271+00 276 276 31/05/2023 07:32-EXN7035-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-353724 expense
373742 70 2023-07-29 21:30:54+00 2224.744 2224.744 0 0 1 2023-07-31 11:34:03.449+00 2023-07-31 11:34:03.452+00 43 43 29/07/2023 18:30-Diesel S10-471 DES-373742 expense