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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
154821 2290 2022-11-26 09:09:58+00 20 20 0 0 1 2022-12-13 19:12:10.136+00 2022-12-13 19:12:10.143+00 870 870 26/11/2022 06:09-RUT4J78-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-154821 expense
154828 2290 2022-11-26 08:34:52+00 20 20 0 0 1 2022-12-13 19:12:22.372+00 2022-12-13 19:12:22.379+00 870 870 26/11/2022 05:34-RUP4H48-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-154828 expense
164328 2290 2022-12-05 13:40:25+00 72 72 0 0 1 2023-01-10 13:23:31.055+00 2023-01-10 13:23:31.075+00 870 870 05/12/2022 10:40-FNL7J52-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-164328 expense
164335 2290 2022-12-05 05:08:23+00 16.2 16.2 0 0 1 2023-01-10 13:23:46.448+00 2023-01-10 13:23:46.457+00 870 870 05/12/2022 02:08-GDM9E48-5821299 BR 381 - km 065+700 - Norte - Mairipora 5821299 DES-164335 expense
164339 2290 2022-12-05 10:35:13+00 42 42 0 0 1 2023-01-10 13:23:53.794+00 2023-01-10 13:23:53.804+00 870 870 05/12/2022 07:35-JBA7J39-5821299 SP 330 - km 81.000 - Sul - Valinhos 5821299 DES-164339 expense
164340 2290 2022-12-05 13:06:57+00 17.4 17.4 0 0 1 2023-01-10 13:23:55.92+00 2023-01-10 13:23:55.932+00 870 870 05/12/2022 10:06-JBA6D29-5821299 SP 021 - km 128+740 - Leste - Aruja 5821299 DES-164340 expense
167911 2290 2022-12-03 19:54:19+00 28 28 0 0 1 2023-01-10 15:13:56.72+00 2023-01-10 15:13:56.726+00 870 870 03/12/2022 16:54-JAS1E44-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-167911 expense
167915 2290 2022-12-03 14:19:20+00 51.58 51.58 0 0 1 2023-01-10 15:14:00.979+00 2023-01-10 15:14:00.986+00 870 870 03/12/2022 11:19-JAM6E16-5821299 SP 333 - km 315+130 - Sul - Marilia 5821299 DES-167915 expense