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
292833 2290 2023-04-26 12:29:32+00 32.4 32.4 0 0 1 2023-05-22 23:35:05.11+00 2023-05-22 23:35:05.113+00 276 276 26/04/2023 09:29-JAM4H01-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-292833 expense
200913 2290 2023-01-16 21:14:01+00 33.72 33.72 0 0 1 2023-02-13 15:55:40.535+00 2023-02-13 15:55:40.538+00 870 870 16/01/2023 18:14-JBA7J65-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-200913 expense
200917 2290 2023-01-17 01:49:03+00 31.2 31.2 0 0 1 2023-02-13 15:55:44.541+00 2023-02-13 15:55:44.544+00 870 870 16/01/2023 22:49-JAM6E34-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-200917 expense
200921 2290 2023-01-17 02:23:21+00 54.6 54.6 0 0 1 2023-02-13 15:55:48.636+00 2023-02-13 15:55:48.647+00 870 870 16/01/2023 23:23-RUT4J85-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-200921 expense
200923 2290 2023-01-16 23:42:32+00 93.6 93.6 0 0 1 2023-02-13 15:55:51.243+00 2023-02-13 15:55:51.249+00 870 870 16/01/2023 20:42-EIL3H43-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200923 expense
200924 2290 2023-01-17 05:42:34+00 16.8 16.8 0 0 1 2023-02-13 15:55:52.243+00 2023-02-13 15:55:52.246+00 870 870 17/01/2023 02:42-JBB5I98-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-200924 expense
200925 2290 2023-01-16 20:07:03+00 14 14 0 0 1 2023-02-13 15:55:53.27+00 2023-02-13 15:55:53.273+00 870 870 16/01/2023 17:07-JBB3A26-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200925 expense
200934 2290 2023-01-16 21:06:56+00 25.8 25.8 0 0 1 2023-02-13 15:56:02.773+00 2023-02-13 15:56:02.782+00 870 870 16/01/2023 18:06-JAK8E55-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-200934 expense