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
162729 2290 2022-11-30 09:36:57+00 10.8 10.8 0 0 1 2023-01-10 12:19:08.992+00 2023-01-10 12:19:09.008+00 870 870 30/11/2022 06:36-JBB5J01-5821299 BR 381 - km 066+680 - SUL - Mairipora 5821299 DES-162729 expense
162730 2290 2022-11-30 09:37:09+00 10.8 10.8 0 0 1 2023-01-10 12:19:11.271+00 2023-01-10 12:19:11.28+00 870 870 30/11/2022 06:37-JAP6D37-5821299 BR 381 - km 066+680 - SUL - Mairipora 5821299 DES-162730 expense
162732 2290 2022-11-30 10:57:33+00 46.8 46.8 0 0 1 2023-01-10 12:19:15.912+00 2023-01-10 12:19:15.932+00 870 870 30/11/2022 07:57-RUT4J80-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-162732 expense
162735 2290 2022-11-30 08:24:22+00 63.08 63.08 0 0 1 2023-01-10 12:19:22.496+00 2023-01-10 12:19:22.508+00 870 870 30/11/2022 05:24-JBA5G35-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-162735 expense
162736 2290 2022-11-30 10:44:06+00 31.8 31.8 0 0 1 2023-01-10 12:19:24.324+00 2023-01-10 12:19:24.34+00 870 870 30/11/2022 07:44-JBA7A21-5821299 SP 330 - km 26+495 - Sul - Sao Paulo 5821299 DES-162736 expense
162741 2290 2022-11-30 10:02:48+00 78.3 78.3 0 0 1 2023-01-10 12:19:33.756+00 2023-01-10 12:19:33.764+00 870 870 30/11/2022 07:02-GEJ5C52-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-162741 expense
162742 2290 2022-11-29 16:29:53+00 15 15 0 0 1 2023-01-10 12:19:35.239+00 2023-01-10 12:19:35.249+00 870 870 29/11/2022 13:29-JBA6D37-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-162742 expense
162753 2290 2022-11-29 15:53:04+00 46.8 46.8 0 0 1 2023-01-10 12:19:59.8+00 2023-01-10 12:19:59.808+00 870 870 29/11/2022 12:53-GCI8538-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-162753 expense