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
205474 2290 2023-01-26 14:21:10+00 10.8 10.8 0 0 1 2023-02-13 19:29:43.135+00 2023-02-13 19:29:43.149+00 870 870 26/01/2023 11:21-JBL2F96-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-205474 expense
205479 2290 2023-01-26 17:41:14+00 100.03 100.03 0 0 1 2023-02-13 19:29:51.655+00 2023-02-13 19:29:51.673+00 870 870 26/01/2023 14:41-DYW7814-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-205479 expense
205482 2290 2023-01-26 15:05:10+00 58.2 58.2 0 0 1 2023-02-13 19:29:57.637+00 2023-02-13 19:29:57.652+00 870 870 26/01/2023 12:05-BNC5J85-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-205482 expense
205485 2290 2023-01-26 17:27:20+00 135.2 135.2 0 0 1 2023-02-13 19:30:06.332+00 2023-02-13 19:30:06.357+00 870 870 26/01/2023 14:27-JBB5I97-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-205485 expense
205486 2290 2023-01-26 15:29:44+00 82.27 82.27 0 0 1 2023-02-13 19:30:10.915+00 2023-02-13 19:30:10.926+00 870 870 26/01/2023 12:29-EJK1569-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-205486 expense
205487 2290 2023-01-26 15:42:00+00 16.8 16.8 0 0 1 2023-02-13 19:30:13.711+00 2023-02-13 19:30:13.721+00 870 870 26/01/2023 12:42-JBA6D37-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-205487 expense
205490 2290 2023-01-26 15:36:59+00 33.72 33.72 0 0 1 2023-02-13 19:30:21.762+00 2023-02-13 19:30:21.775+00 870 870 26/01/2023 12:36-JBA7A15-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-205490 expense
205498 2290 2023-01-26 13:21:34+00 16.8 16.8 0 0 1 2023-02-13 19:30:45.583+00 2023-02-13 19:30:45.596+00 870 870 26/01/2023 10:21-JBA5I02-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-205498 expense