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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
154397 2290 2022-11-26 09:54:00+00 63 63 0 0 1 2022-12-13 18:47:02.97+00 2022-12-13 18:47:02.985+00 870 870 26/11/2022 06:54-JBA5F83-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-154397 expense
127400 2290 2022-10-25 15:28:31+00 20 20 0 0 1 2022-11-10 11:26:36.66+00 2022-12-05 18:54:41.471+00 870 177 870 DES-127400 SP-070 - km 57 - Leste - Guararema 5709676 DES-127400 expense
127360 2290 2022-10-21 15:54:40+00 21 21 0 0 1 2022-11-10 11:25:51.078+00 2022-12-05 20:01:20.224+00 870 177 870 DES-127360 OOB7H79 5709676 DES-127360 expense
127319 2290 2022-10-25 15:17:19+00 14 14 0 0 1 2022-11-10 11:25:12.676+00 2022-12-05 18:54:53.571+00 870 177 870 DES-127319 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127319 expense
127417 2290 2022-10-25 18:39:07+00 56.8 56.8 0 0 1 2022-11-10 11:26:58.496+00 2022-12-05 18:52:05.734+00 870 177 870 DES-127417 SP-055 - km 250 - Oeste - Santos 5709676 DES-127417 expense
127392 2290 2022-10-22 00:33:16+00 22.5 22.5 0 0 1 2022-11-10 11:26:30.036+00 2022-12-05 19:56:49.84+00 870 177 870 DES-127392 PRV1689 5709676 DES-127392 expense
127275 2290 2022-10-25 15:45:34+00 42 42 0 0 1 2022-11-10 11:24:23.82+00 2022-12-05 18:54:27.362+00 870 177 870 DES-127275 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-127275 expense
127298 2290 2022-10-21 17:33:03+00 10 10 0 0 1 2022-11-10 11:24:47.288+00 2022-12-05 20:00:15.923+00 870 177 870 DES-127298 JBA7A11 5709676 DES-127298 expense
127603 2290 2022-10-23 19:34:43+00 63 63 0 0 1 2022-11-10 11:30:09.932+00 2022-12-05 19:11:58.494+00 870 177 870 DES-127603 PRV1819 5709676 DES-127603 expense
127416 2290 2022-10-22 09:50:30+00 63 63 0 0 1 2022-11-10 11:26:57.955+00 2022-12-05 19:55:38.338+00 870 177 870 DES-127416 PRV1789 5709676 DES-127416 expense