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
144498 2290 2022-11-11 19:50:31+00 42.4 42.4 0 0 1 2022-12-13 12:20:21.775+00 2022-12-13 12:20:21.779+00 870 870 11/11/2022 16:50-JAM6F42-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-144498 expense
103968 2290 2022-07-16 20:22:28+00 55 55 0 0 1 2022-10-25 19:41:56.181+00 2022-12-08 20:04:12.716+00 870 177 870 DES-103968 RNN8A15 5294728 DES-103968 expense
103767 2290 238 2022-07-20 10:59:59+00 9.69 9.69 0 0 1 2022-10-25 19:38:02.23+00 2022-12-08 19:30:34.265+00 870 177 870 DES-103767 BR 116 - km 204 - NORTE - ARUJA 5333791 DES-103767 expense
103879 2290 2022-07-17 19:43:54+00 83.7 83.7 0 0 1 2022-10-25 19:40:29.174+00 2022-12-08 19:54:36.857+00 870 177 870 DES-103879 PRV1689 5294728 DES-103879 expense
103842 2290 2022-07-17 19:06:27+00 94.5 94.5 0 0 1 2022-10-25 19:39:46.794+00 2022-12-08 19:54:57.113+00 870 177 870 DES-103842 PRV1689 5294728 DES-103842 expense
103946 2290 2022-07-16 19:12:03+00 20 20 0 0 1 2022-10-25 19:41:31.517+00 2022-12-08 20:05:13.58+00 870 177 870 DES-103946 RNN8A17 5294728 DES-103946 expense
104016 2290 2022-07-16 18:33:21+00 31.2 31.2 0 0 1 2022-10-25 19:42:46.607+00 2022-12-08 20:05:50.996+00 870 177 870 DES-104016 RNN8A17 5294728 DES-104016 expense
103965 2290 2022-07-16 18:22:49+00 36.4 36.4 0 0 1 2022-10-25 19:41:48.558+00 2022-12-08 20:05:58.149+00 870 177 870 DES-103965 RNN8A20 5294728 DES-103965 expense
103778 2290 2022-07-17 03:45:10+00 63 63 0 0 1 2022-10-25 19:38:25.074+00 2022-12-08 20:01:15.966+00 870 177 870 DES-103778 RNN8A15 5294728 DES-103778 expense
104002 2290 2022-07-16 16:14:55+00 50.63 50.63 0 0 1 2022-10-25 19:42:34.75+00 2022-12-08 20:07:57.7+00 870 177 870 DES-104002 PRV1759 5294728 DES-104002 expense