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
204248 2290 2023-01-19 18:06:17+00 32.4 32.4 0 0 1 2023-02-13 18:29:14.843+00 2023-02-13 18:29:14.851+00 870 870 19/01/2023 15:06-JAT2C76-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-204248 expense
204250 2290 2023-01-19 18:05:22+00 32.4 32.4 0 0 1 2023-02-13 18:29:19.768+00 2023-02-13 18:29:19.776+00 870 870 19/01/2023 15:05-JBA5E44-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-204250 expense
204251 2290 2023-01-19 18:48:57+00 27 27 0 0 1 2023-02-13 18:29:22.732+00 2023-02-13 18:29:22.752+00 870 870 19/01/2023 15:48-JBB0J63-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-204251 expense
204252 2290 2023-01-19 19:21:07+00 22.51 22.51 0 0 1 2023-02-13 18:29:26.018+00 2023-02-13 18:29:26.03+00 870 870 19/01/2023 16:21-JAK8E55-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-204252 expense
204254 2290 2023-01-19 19:06:48+00 202.8 202.8 0 0 1 2023-02-13 18:29:31.304+00 2023-02-13 18:29:31.321+00 870 870 19/01/2023 16:06-JAM6E27-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-204254 expense
204255 2290 2023-01-19 18:58:27+00 5.4 5.4 0 0 1 2023-02-13 18:29:33.85+00 2023-02-13 18:29:33.866+00 870 870 19/01/2023 15:58-EWJ0333-5942741 SP 280 - km 18+000 - Oeste - Osasco 5942741 DES-204255 expense
204257 2290 2023-01-17 14:19:43+00 17.2 17.2 0 0 1 2023-02-13 18:29:38.125+00 2023-02-13 18:29:38.137+00 870 870 17/01/2023 11:19-JAN1H26-5942741 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5942741 DES-204257 expense
204258 2290 2023-01-19 18:39:17+00 142.2 142.2 0 0 1 2023-02-13 18:29:39.992+00 2023-02-13 18:29:40.007+00 870 870 19/01/2023 15:39-GDM9E48-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-204258 expense