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
83075 2290 2022-09-20 15:41:57+00 14.8 14.8 0 0 1 2022-10-24 16:24:32.153+00 2022-12-07 20:06:41.115+00 870 177 870 DES-083075 OOB7H79 5593777 DES-083075 expense
83185 2290 205 2022-09-23 17:40:48+00 43.5 43.5 0 0 1 2022-10-24 16:26:11.197+00 2022-12-06 02:45:21.824+00 870 177 870 DES-083185 SP-330 - km 181+760 - Norte - Leme 5593777 DES-083185 expense
83095 2290 2022-09-20 20:20:16+00 35.1 35.1 0 0 1 2022-10-24 16:24:46.738+00 2022-12-07 19:59:40.231+00 870 177 870 DES-083095 PRV1689 5593777 DES-083095 expense
83008 2290 172 2022-09-23 15:32:34+00 10 10 0 0 1 2022-10-24 16:23:33.126+00 2022-12-06 02:46:54.3+00 870 177 870 DES-083008 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-083008 expense
83112 2290 2022-09-21 01:25:32+00 17.5 17.5 0 0 1 2022-10-24 16:25:04.934+00 2022-12-07 19:55:46.295+00 870 177 870 DES-083112 RNN8A28 5593777 DES-083112 expense
83133 2290 2022-09-21 20:47:35+00 73.62 73.62 0 0 1 2022-10-24 16:25:24.012+00 2022-12-07 19:38:44.982+00 870 177 870 DES-083133 RNG4D09 5593777 DES-083133 expense
83197 2290 2022-09-21 20:21:07+00 60.9 60.9 0 0 1 2022-10-24 16:26:19.257+00 2022-12-07 19:39:01.783+00 870 177 870 DES-083197 RNG4D02 5593777 DES-083197 expense
83109 2290 1019 2022-09-23 18:08:51+00 51.8 51.8 0 0 1 2022-10-24 16:25:00.387+00 2022-12-06 02:44:55.9+00 870 177 870 DES-083109 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-083109 expense
83125 2290 69 2022-09-23 15:35:38+00 60.9 60.9 0 0 1 2022-10-24 16:25:14.682+00 2022-12-06 02:46:51.064+00 870 177 870 DES-083125 SP-330 - km 181+760 - Norte - Leme 5593777 DES-083125 expense
83159 2290 2022-09-21 21:06:38+00 55 55 0 0 1 2022-10-24 16:25:45.932+00 2022-12-07 19:38:31.874+00 870 177 870 DES-083159 RNG5H64 5593777 DES-083159 expense