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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
309663 2290 2023-05-08 15:12:22+00 17.2 17.2 0 0 1 2023-05-23 23:18:19.056+00 2023-05-23 23:18:19.063+00 276 276 08/05/2023 12:12-JBA5I03-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309663 expense
309668 2290 2023-05-08 18:02:34+00 202.8 202.8 0 0 1 2023-05-23 23:18:24.192+00 2023-05-23 23:18:24.205+00 276 276 08/05/2023 15:02-JBA7J39-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-309668 expense
309669 2290 2023-05-08 18:02:35+00 70.2 70.2 0 0 1 2023-05-23 23:18:25.138+00 2023-05-23 23:18:25.144+00 276 276 08/05/2023 15:02-JBA6D31-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309669 expense
309672 2290 2023-05-08 16:26:56+00 17.2 17.2 0 0 1 2023-05-23 23:18:28.107+00 2023-05-23 23:18:28.113+00 276 276 08/05/2023 13:26-JBA7A24-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-309672 expense
309676 2290 2023-05-08 23:47:22+00 17.2 17.2 0 0 1 2023-05-23 23:18:31.901+00 2023-05-23 23:18:31.907+00 276 276 08/05/2023 20:47-JBA7A26-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-309676 expense
309681 2290 2023-05-08 07:54:55+00 65.17 65.17 0 0 1 2023-05-23 23:18:36.789+00 2023-05-23 23:18:36.795+00 276 276 08/05/2023 04:54-EQE6H46-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-309681 expense
309685 2290 2023-05-08 17:59:23+00 17.2 17.2 0 0 1 2023-05-23 23:18:40.556+00 2023-05-23 23:18:40.561+00 276 276 08/05/2023 14:59-JAN1H62-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-309685 expense
309689 2290 2023-05-08 15:13:37+00 11.2 11.2 0 0 1 2023-05-23 23:18:44.319+00 2023-05-23 23:18:44.324+00 276 276 08/05/2023 12:13-JBA8C54-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-309689 expense