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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
182943 2290 2022-12-29 11:32:45+00 54 54 0 0 1 2023-01-11 15:58:35.98+00 2023-01-11 15:58:35.983+00 870 870 29/12/2022 08:32-JBA5G82-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-182943 expense
182948 2290 2022-12-29 13:08:10+00 11.2 11.2 0 0 1 2023-01-11 15:58:40.579+00 2023-01-11 15:58:40.582+00 870 870 29/12/2022 10:08-JAM6E51-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-182948 expense
182953 2290 2022-12-29 13:24:14+00 58.99 58.99 0 0 1 2023-01-11 15:58:46.015+00 2023-01-11 15:58:46.018+00 870 870 29/12/2022 10:24-DJM4C27-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-182953 expense
182957 2290 2022-12-29 13:19:22+00 30.1 30.1 0 0 1 2023-01-11 15:58:50.463+00 2023-01-11 15:58:50.472+00 870 870 29/12/2022 10:19-GCI8538-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-182957 expense
182966 2290 2022-12-29 08:08:41+00 45.9 45.9 0 0 1 2023-01-11 15:59:01.201+00 2023-01-11 15:59:01.204+00 870 870 29/12/2022 05:08-GEJ5C52-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-182966 expense
182967 2290 2022-12-29 09:49:48+00 70.8 70.8 0 0 1 2023-01-11 15:59:02.254+00 2023-01-11 15:59:02.259+00 870 870 29/12/2022 06:49-JBB0J63-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-182967 expense
182968 2290 2022-12-29 08:59:17+00 37 37 0 0 1 2023-01-11 15:59:03.211+00 2023-01-11 15:59:03.214+00 870 870 29/12/2022 05:59-JBA7A09-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-182968 expense
182969 2290 2022-12-29 09:11:22+00 44.4 44.4 0 0 1 2023-01-11 15:59:04.135+00 2023-01-11 15:59:04.138+00 870 870 29/12/2022 06:11-JBA5G82-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-182969 expense