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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
115972 2290 2022-10-06 20:24:33+00 112.2 112.2 0 0 1 2022-11-08 12:30:53.668+00 2022-12-06 00:08:32.15+00 870 177 870 DES-115972 PRV1789 5626733 DES-115972 expense
116047 2290 2022-10-07 14:08:27+00 63.6 63.6 0 0 1 2022-11-08 12:31:49.92+00 2022-12-05 23:31:35.446+00 870 177 870 DES-116047 PRV1759 5626733 DES-116047 expense
115998 2290 2022-10-07 11:25:31+00 5 5 0 0 1 2022-11-08 12:31:10.983+00 2022-12-05 23:33:45.607+00 870 177 870 DES-115998 OOA7H71 5626733 DES-115998 expense
116029 2290 2022-10-07 14:37:58+00 63 63 0 0 1 2022-11-08 12:31:33.321+00 2022-12-05 23:31:14.518+00 870 177 870 DES-116029 PRV1759 5626733 DES-116029 expense
116045 2290 2022-10-07 13:50:56+00 71 71 0 0 1 2022-11-08 12:31:47.588+00 2022-12-05 23:31:47.722+00 870 177 870 DES-116045 RNG4D09 5626733 DES-116045 expense
115933 2290 2022-10-08 17:27:39+00 43.5 43.5 0 0 1 2022-11-08 12:30:26.16+00 2022-12-05 23:17:02.949+00 870 177 870 DES-115933 SP-330 - km 181+760 - Norte - Leme 5682077 DES-115933 expense
115803 2290 2022-10-08 15:59:18+00 35 35 0 0 1 2022-11-08 12:28:41.593+00 2022-12-05 23:18:07.893+00 870 177 870 DES-115803 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-115803 expense
115893 2290 2022-10-06 05:54:12+00 60.9 60.9 0 0 1 2022-11-08 12:29:58.71+00 2022-12-06 00:18:22.99+00 870 177 870 DES-115893 RNG4D09 5626733 DES-115893 expense
132262 1016 2022-11-18 15:12:18+00 50 50 0 2022-11-18 15:13:11.544+00 2022-11-18 15:13:11.557+00 35 35 DES-132262 expense
116065 2290 2022-10-08 17:50:05+00 43.5 43.5 0 0 1 2022-11-08 12:32:05.333+00 2022-12-05 23:16:43.602+00 870 177 870 DES-116065 SP-330 - km 215+000 - Norte - Pirassununga 5682077 DES-116065 expense