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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
82491 2290 2022-09-19 20:19:20+00 63.6 63.6 0 0 1 2022-10-24 16:16:18.833+00 2022-12-07 20:18:14.905+00 870 177 870 DES-082491 PRV1789 5593777 DES-082491 expense
82681 2290 2022-09-21 16:32:45+00 17.5 17.5 0 0 1 2022-10-24 16:18:54.198+00 2022-12-07 19:44:23.518+00 870 177 870 DES-082681 RNG5H64 5593777 DES-082681 expense
82507 2290 2022-09-19 19:03:48+00 23.4 23.4 0 0 1 2022-10-24 16:16:30.147+00 2022-12-07 20:18:59.871+00 870 177 870 DES-082507 PRV1789 5593777 DES-082507 expense
82594 2290 108 2022-09-23 09:44:43+00 73.62 73.62 0 0 1 2022-10-24 16:17:48.341+00 2022-12-06 02:51:07.756+00 870 177 870 DES-082594 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-082594 expense
82490 2290 332 2022-09-23 04:46:12+00 63 63 0 0 1 2022-10-24 16:16:17.482+00 2022-12-06 02:52:11.175+00 870 177 870 DES-082490 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-082490 expense
82486 2290 2022-09-19 11:16:44+00 17.5 17.5 0 0 1 2022-10-24 16:16:12.436+00 2022-12-07 20:23:58.954+00 870 177 870 DES-082486 RNG5H64 5593777 DES-082486 expense
82515 2290 2022-09-20 16:39:59+00 63 63 0 0 1 2022-10-24 16:16:35.393+00 2022-12-07 20:05:21.417+00 870 177 870 DES-082515 PRV1819 5593777 DES-082515 expense
82528 2290 2022-09-20 11:05:09+00 21.2 21.2 0 0 1 2022-10-24 16:16:45.007+00 2022-12-07 20:12:27.73+00 870 177 870 DES-082528 OOB7H79 5593777 DES-082528 expense
82546 2290 325 2022-09-23 08:46:53+00 55 55 0 0 1 2022-10-24 16:17:12.285+00 2022-12-06 02:51:39.599+00 870 177 870 DES-082546 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-082546 expense
82513 2290 2022-09-20 16:38:11+00 49 49 0 0 1 2022-10-24 16:16:34.16+00 2022-12-07 20:05:26.176+00 870 177 870 DES-082513 RNG4D09 5593777 DES-082513 expense