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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
100098 2290 178 2022-07-13 08:27:14+00 15 15 0 0 1 2022-10-25 16:54:17.268+00 2022-12-09 14:26:45.973+00 870 177 870 DES-100098 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-100098 expense
100123 2290 2022-07-14 10:39:00+00 64.8 64.8 0 0 1 2022-10-25 16:54:59.365+00 2022-12-09 14:00:33.706+00 870 177 870 DES-100123 IWA2300 5294728 DES-100123 expense
100247 2290 2022-07-13 10:56:08+00 85.2 85.2 0 0 1 2022-10-25 16:57:19.309+00 2022-12-09 14:24:31.853+00 870 177 870 DES-100247 RNF3E28 5294728 DES-100247 expense
100125 2290 2022-07-14 13:53:01+00 72.9 72.9 0 0 1 2022-10-25 16:55:02.518+00 2022-12-08 20:37:54.613+00 870 177 870 DES-100125 RNG5H54 5294728 DES-100125 expense
100139 2290 2022-07-14 14:11:58+00 63 63 0 0 1 2022-10-25 16:55:23.158+00 2022-12-08 20:37:35.667+00 870 177 870 DES-100139 PRV1H39 5294728 DES-100139 expense
100194 2290 2022-07-15 00:28:41+00 28 28 0 0 1 2022-10-25 16:56:24.072+00 2022-12-08 20:28:27.164+00 870 177 870 DES-100194 IWA2300 5294728 DES-100194 expense
100155 2290 2022-07-14 17:24:59+00 50.63 50.63 0 0 1 2022-10-25 16:55:50.168+00 2022-12-08 20:34:45.168+00 870 177 870 DES-100155 PRV1819 5294728 DES-100155 expense
100245 2290 146 2022-07-12 15:24:38+00 31.8 31.8 0 0 1 2022-10-25 16:57:16.544+00 2022-12-09 14:37:59.125+00 870 177 870 DES-100245 BR-050 - km 051+500 - SUL - Araguari II 5294728 DES-100245 expense
100337 2290 110 2022-07-13 14:42:40+00 84.07 84.07 0 0 1 2022-10-25 16:59:01.259+00 2022-12-09 14:18:40.135+00 870 177 870 DES-100337 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-100337 expense
100199 2290 122 2022-07-12 21:17:49+00 52.5 52.5 0 0 1 2022-10-25 16:56:28.089+00 2022-12-09 14:31:47.375+00 870 177 870 DES-100199 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-100199 expense