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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
216569 2290 2023-01-30 15:05:54+00 27 27 0 0 1 2023-02-15 16:13:11.719+00 2023-02-15 16:13:11.728+00 870 870 30/01/2023 12:05-5961786-Pedágio OOA7H71 5961786 DES-216569 expense
213316 2290 2023-02-04 15:19:38+00 79 79 0 0 1 2023-02-15 14:29:24.208+00 2023-02-15 14:29:24.214+00 870 870 04/02/2023 12:19-JBA5F56-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-213316 expense
213317 2290 2023-02-04 12:40:08+00 48 48 0 0 1 2023-02-15 14:29:25.98+00 2023-02-15 14:29:25.991+00 870 870 04/02/2023 09:40-JBA7A20-5961786 BR 153 - km 183+800 - NORTE - Lins 5961786 DES-213317 expense
213320 2290 2023-02-04 14:56:37+00 202.8 202.8 0 0 1 2023-02-15 14:29:30.503+00 2023-02-15 14:29:30.507+00 870 870 04/02/2023 11:56-JAK8E43-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-213320 expense
213321 2290 2023-02-04 15:00:16+00 11.2 11.2 0 0 1 2023-02-15 14:29:31.578+00 2023-02-15 14:29:31.581+00 870 870 04/02/2023 12:00-JAN1H62-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213321 expense
213322 2290 2023-02-04 15:00:22+00 16.8 16.8 0 0 1 2023-02-15 14:29:32.633+00 2023-02-15 14:29:32.636+00 870 870 04/02/2023 12:00-JBA7J39-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213322 expense
213323 2290 2023-02-04 15:00:22+00 16.8 16.8 0 0 1 2023-02-15 14:29:33.733+00 2023-02-15 14:29:33.739+00 870 870 04/02/2023 12:00-JBA7A21-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213323 expense
213324 2290 2023-02-04 15:55:49+00 46.8 46.8 0 0 1 2023-02-15 14:29:35.12+00 2023-02-15 14:29:35.132+00 870 870 04/02/2023 12:55-JBA5G35-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-213324 expense
213325 2290 2023-02-04 15:46:17+00 14.8 14.8 0 0 1 2023-02-15 14:29:36.4+00 2023-02-15 14:29:36.408+00 870 870 04/02/2023 12:46-JAQ5D17-5961786 BR 116 - km 542+900 - NORTE - Barra do Turvo 5961786 DES-213325 expense
213326 2290 2023-02-03 03:12:58+00 72 72 0 0 1 2023-02-15 14:29:37.52+00 2023-02-15 14:29:37.525+00 870 870 03/02/2023 00:12-FOP6A93-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-213326 expense