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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
225378 2290 2023-02-13 19:37:23+00 16.8 16.8 0 0 1 2023-03-05 15:16:21.382+00 2023-03-05 15:16:21.386+00 870 870 13/02/2023 16:37-JAP6D37-5975082 SP 021 - km 7+000 - Capital - Sao Paulo 5975082 DES-225378 expense
225380 2290 2023-02-12 14:48:57+00 15.6 15.6 0 0 1 2023-03-05 15:16:22.945+00 2023-03-05 15:16:22.948+00 870 870 12/02/2023 11:48-JBA7A20-5975082 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5975082 DES-225380 expense
225383 2290 2023-02-13 14:39:36+00 15.6 15.6 0 0 1 2023-03-05 15:16:25.301+00 2023-03-05 15:16:25.304+00 870 870 13/02/2023 11:39-JBK8C31-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-225383 expense
225385 2290 2023-02-13 12:58:31+00 70.49 70.49 0 0 1 2023-03-05 15:16:26.851+00 2023-03-05 15:16:26.854+00 870 870 13/02/2023 09:58-JBA6D32-5975082 SP 330 - km 350+000 - Norte - Sales de Oliveira 5975082 DES-225385 expense
225389 2290 2023-02-13 22:02:52+00 105.3 105.3 0 0 1 2023-03-05 15:16:30.109+00 2023-03-05 15:16:30.113+00 870 870 13/02/2023 19:02-RUT4J73-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-225389 expense
225394 2290 2023-02-13 14:59:12+00 27 27 0 0 1 2023-03-05 15:16:34.34+00 2023-03-05 15:16:34.343+00 870 870 13/02/2023 11:59-JBA6D32-5975082 BR 050 - km 198+060 - NORTE - Delta 5975082 DES-225394 expense
225398 2290 2023-02-13 18:20:36+00 39 39 0 0 1 2023-03-05 15:16:37.785+00 2023-03-05 15:16:37.788+00 870 870 13/02/2023 15:20-BHT2D21-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-225398 expense
231221 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:12.39+00 2023-03-05 16:57:12.395+00 870 870 25/02/2023 00:00-IWL4E40-5989707 Mens. ref. 02/2023 5989707 DES-231221 expense