Export to CSV

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
185865 2290 2023-01-02 19:36:25+00 12.9 12.9 0 0 1 2023-01-11 17:13:05.895+00 2023-01-11 17:13:05.916+00 870 870 02/01/2023 16:36-JAP6D37-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-185865 expense
185866 2290 2023-01-02 12:48:08+00 82.8 82.8 0 0 1 2023-01-11 17:13:07.647+00 2023-01-11 17:13:07.66+00 870 870 02/01/2023 09:48-JBA7A23-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-185866 expense
185867 2290 2023-01-02 12:47:22+00 17.2 17.2 0 0 1 2023-01-11 17:13:09.381+00 2023-01-11 17:13:09.388+00 870 870 02/01/2023 09:47-JAQ5I24-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-185867 expense
185898 2290 2023-01-02 11:22:27+00 110.6 110.6 0 0 1 2023-01-11 17:13:59.076+00 2023-01-11 17:13:59.081+00 870 870 02/01/2023 08:22-FYN2H44-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-185898 expense
185899 2290 2023-01-02 12:10:22+00 202.8 202.8 0 0 1 2023-01-11 17:14:00.11+00 2023-01-11 17:14:00.115+00 870 870 02/01/2023 09:10-FCD2513-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-185899 expense
185900 2290 2023-01-02 11:07:31+00 202.8 202.8 0 0 1 2023-01-11 17:14:01.082+00 2023-01-11 17:14:01.086+00 870 870 02/01/2023 08:07-JBA7A26-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-185900 expense
185903 2290 2023-01-01 22:29:44+00 202.8 202.8 0 0 1 2023-01-11 17:14:04.579+00 2023-01-11 17:14:04.583+00 870 870 01/01/2023 19:29-JAK8E55-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-185903 expense
185905 2290 2023-01-02 19:14:52+00 25.8 25.8 0 0 1 2023-01-11 17:14:06.746+00 2023-01-11 17:14:06.754+00 870 870 02/01/2023 16:14-JBA7J45-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-185905 expense