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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
95286 2290 2022-07-05 01:38:32+00 21.2 21.2 0 0 1 2022-10-25 14:55:25.768+00 2022-12-09 13:07:19.999+00 870 177 870 DES-095286 OOA7H71 5246234 DES-095286 expense
95185 2290 2022-07-04 17:53:58+00 37.24 37.24 0 0 1 2022-10-25 14:53:15.618+00 2022-12-09 13:10:46.177+00 870 177 870 DES-095185 IWA2300 5246234 DES-095185 expense
95264 2290 185 2022-07-08 16:38:33+00 57 57 0 0 1 2022-10-25 14:55:07.806+00 2022-12-09 13:32:03.151+00 870 177 870 DES-095264 SP-332 - km 135+500 - Sul - Paulinia 5294728 DES-095264 expense
95129 2290 243 2022-07-08 18:51:42+00 4.9 4.9 0 0 1 2022-10-25 14:52:25.463+00 2022-12-09 13:29:42.947+00 870 177 870 DES-095129 SP-280 - km 18+000 - Oeste - Osasco 5294728 DES-095129 expense
95272 2290 2022-07-04 20:41:04+00 63 63 0 0 1 2022-10-25 14:55:12.508+00 2022-12-09 13:09:12.628+00 870 177 870 DES-095272 PRV1819 5246234 DES-095272 expense
95287 2290 2022-07-05 01:34:36+00 271.8 271.8 0 0 1 2022-10-25 14:55:27.925+00 2022-12-09 13:07:21.828+00 870 177 870 DES-095287 PRV1799 5246234 DES-095287 expense
95277 2290 2022-07-04 22:21:32+00 83.7 83.7 0 0 1 2022-10-25 14:55:17.048+00 2022-12-09 13:08:20.224+00 870 177 870 DES-095277 PRV1H39 5246234 DES-095277 expense
95152 2290 159 2022-07-08 17:11:24+00 52.2 52.2 0 0 1 2022-10-25 14:52:49.545+00 2022-12-09 13:31:30.29+00 870 177 870 DES-095152 SP-330 - km 181+760 - Sul - Leme 5294728 DES-095152 expense
95262 2290 202 2022-07-08 16:38:29+00 57 57 0 0 1 2022-10-25 14:55:06.244+00 2022-12-09 13:32:05.499+00 870 177 870 DES-095262 SP-332 - km 135+500 - Sul - Paulinia 5294728 DES-095262 expense
95201 2290 202 2022-07-08 18:13:17+00 63.6 63.6 0 0 1 2022-10-25 14:53:26.874+00 2022-12-09 13:30:22.933+00 870 177 870 DES-095201 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-095201 expense