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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
207369 2290 2023-01-25 02:03:09+00 48.6 48.6 0 0 1 2023-02-13 21:05:15.677+00 2023-02-13 21:05:15.687+00 870 870 24/01/2023 23:03-RVT4F06-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-207369 expense
207374 2290 2023-01-25 06:15:36+00 128.63 128.63 0 0 1 2023-02-13 21:05:25.906+00 2023-02-13 21:05:25.917+00 870 870 25/01/2023 03:15-FOP6A93-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-207374 expense
207375 2290 2023-01-25 06:17:54+00 25.8 25.8 0 0 1 2023-02-13 21:05:27.487+00 2023-02-13 21:05:27.498+00 870 870 25/01/2023 03:17-JBA5F83-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-207375 expense
207376 2290 2023-01-25 06:02:39+00 87.3 87.3 0 0 1 2023-02-13 21:05:30.222+00 2023-02-13 21:05:30.234+00 870 870 25/01/2023 03:02-RVT4F06-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-207376 expense
207377 2290 2023-01-25 05:46:01+00 51.8 51.8 0 0 1 2023-02-13 21:05:33.129+00 2023-02-13 21:05:33.143+00 870 870 25/01/2023 02:46-RUT4J73-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-207377 expense
207378 2290 2023-01-25 01:49:06+00 94.8 94.8 0 0 1 2023-02-13 21:05:35.576+00 2023-02-13 21:05:35.589+00 870 870 24/01/2023 22:49-BSZ4I45-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-207378 expense
207379 2290 2023-01-25 02:32:16+00 93.6 93.6 0 0 1 2023-02-13 21:05:55.254+00 2023-02-13 21:05:55.281+00 870 870 24/01/2023 23:32-FOP6A93-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-207379 expense
207743 2290 2023-01-28 03:00:21+00 15.5 15.5 0 0 1 2023-02-13 21:19:42.75+00 2023-02-13 21:19:42.76+00 870 870 28/01/2023 00:00-JAS1E44-5942741 Mens. ref. 01/2023 5942741 DES-207743 expense