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
149918 2290 2022-11-19 11:39:50+00 37 37 0 0 1 2022-12-13 16:31:39.2+00 2022-12-13 16:31:39.211+00 870 870 19/11/2022 08:39-JBA7A24-5798688 BR-050 - km 104+900 - NORTE - Uberlandia 5798688 DES-149918 expense
149921 2290 2022-11-19 11:46:42+00 32.4 32.4 0 0 1 2022-12-13 16:31:43.407+00 2022-12-13 16:31:43.415+00 870 870 19/11/2022 08:46-JAN1H62-5798688 BR-050 - km 198+060 - SUL - Delta 5798688 DES-149921 expense
149928 2290 2022-11-18 12:02:37+00 32.4 32.4 0 0 1 2022-12-13 16:31:51.185+00 2022-12-13 16:31:51.192+00 870 870 18/11/2022 09:02-JAN9J32-5798688 BR-050 - km 198+060 - SUL - Delta 5798688 DES-149928 expense
149940 2290 2022-11-19 09:24:37+00 35.1 35.1 0 0 1 2022-12-13 16:32:05.019+00 2022-12-13 16:32:05.024+00 870 870 19/11/2022 06:24-RUP4H46-5798688 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5798688 DES-149940 expense
149945 2290 2022-11-19 08:51:46+00 52.2 52.2 0 0 1 2022-12-13 16:32:10.633+00 2022-12-13 16:32:10.64+00 870 870 19/11/2022 05:51-JBA6J87-5798688 SP-330 - km 181+760 - Sul - Leme 5798688 DES-149945 expense
149949 2290 2022-11-19 01:54:52+00 44.4 44.4 0 0 1 2022-12-13 16:32:15.288+00 2022-12-13 16:32:15.296+00 870 870 18/11/2022 22:54-JAO1G93-5798688 BR-050 - km 104+900 - SUL - Uberlandia 5798688 DES-149949 expense
149957 2290 2022-11-19 11:18:19+00 69.6 69.6 0 0 1 2022-12-13 16:32:24.188+00 2022-12-13 16:32:24.193+00 870 870 19/11/2022 08:18-FOP6A93-5798688 SP-330 - km 215+000 - Norte - Pirassununga 5798688 DES-149957 expense
149966 2290 2022-11-19 12:46:09+00 31.2 31.2 0 0 1 2022-12-13 16:32:34.253+00 2022-12-13 16:32:34.262+00 870 870 19/11/2022 09:46-JAT2C84-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-149966 expense