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
53111 2290 124 2022-09-10 12:23:20+00 46.5 46.5 0 0 1 2022-09-30 14:30:30.695+00 2022-12-08 13:57:06.642+00 870 177 870 DES-053111 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-053111 expense
80260 5 889 2022-10-24 15:13:10+00 3107.5 3107.5 0 2022-10-24 15:17:09.394+00 2022-10-24 15:17:09.412+00 37 37 111400 DES-080260 expense
80582 1016 2022-10-24 15:21:09+00 80 80 0 2022-10-24 15:21:49.073+00 2022-10-24 15:21:49.105+00 35 35 DES-080582 expense
82456 923 2022-10-24 16:14:31+00 1888 1888 0 2022-10-24 16:15:26.531+00 2022-10-24 16:15:26.562+00 35 35 DES-082456 expense
53121 2290 177 2022-09-10 12:23:13+00 56.8 56.8 0 0 1 2022-09-30 14:30:44.494+00 2022-12-08 13:57:07.765+00 870 177 870 DES-053121 SP-055 - km 250 - Oeste - Santos 5558134 DES-053121 expense
53104 2290 59 2022-09-10 12:17:01+00 34.8 34.8 0 0 1 2022-09-30 14:30:22.987+00 2022-12-08 13:57:14.115+00 870 177 870 DES-053104 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-053104 expense
53078 2290 283 2022-09-10 12:13:57+00 78.3 78.3 0 0 1 2022-09-30 14:29:49.453+00 2022-12-08 13:57:19.621+00 870 177 870 DES-053078 SP-330 - km 181+760 - Norte - Leme 5558134 DES-053078 expense
80197 2290 188 2022-09-23 14:16:38+00 39.33 39.33 0 0 1 2022-10-24 15:15:02.368+00 2022-12-06 02:47:58.477+00 870 177 870 DES-080197 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-080197 expense
95497 2290 2022-07-06 21:05:52+00 99.4 99.4 0 0 1 2022-10-25 14:58:41.935+00 2022-12-09 12:42:14.025+00 870 177 870 DES-095497 RNN8A15 5246234 DES-095497 expense
95468 2290 2022-07-06 18:37:54+00 48.6 48.6 0 0 1 2022-10-25 14:58:20.423+00 2022-12-09 12:44:33.472+00 870 177 870 DES-095468 RNG4D02 5246234 DES-095468 expense