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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
82487 2290 2022-09-19 20:58:16+00 63 63 0 0 1 2022-10-24 16:16:14.688+00 2022-12-07 20:17:41.216+00 870 177 870 DES-082487 PRV1789 5593777 DES-082487 expense
82499 2290 126 2022-09-23 08:26:10+00 19.5 19.5 0 0 1 2022-10-24 16:16:23.858+00 2022-12-06 02:51:46.03+00 870 177 870 DES-082499 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082499 expense
82511 2290 2022-09-20 16:44:28+00 24.3 24.3 0 0 1 2022-10-24 16:16:32.836+00 2022-12-07 20:05:15.052+00 870 177 870 DES-082511 RNN8A20 5593777 DES-082511 expense
82496 2290 71 2022-09-23 10:20:01+00 37.8 37.8 0 0 1 2022-10-24 16:16:22.255+00 2022-12-06 02:50:49.495+00 870 177 870 DES-082496 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-082496 expense
82583 2290 173 2022-09-23 09:38:42+00 42.4 42.4 0 0 1 2022-10-24 16:17:40.588+00 2022-12-06 02:51:11.73+00 870 177 870 DES-082583 SP-330 - km 26+495 - Norte - Sao Paulo 5593777 DES-082583 expense
82588 2290 2022-09-20 20:52:17+00 55 55 0 0 1 2022-10-24 16:17:43.997+00 2022-12-07 19:58:43.331+00 870 177 870 DES-082588 RNN8A28 5593777 DES-082588 expense
82630 2290 2022-09-20 19:04:50+00 95.4 95.4 0 0 1 2022-10-24 16:18:15.691+00 2022-12-07 20:01:33.586+00 870 177 870 DES-082630 PRV1689 5593777 DES-082630 expense
82581 2290 132 2022-09-23 09:39:44+00 42 42 0 0 1 2022-10-24 16:17:39.119+00 2022-12-06 02:51:10.143+00 870 177 870 DES-082581 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-082581 expense
82602 2290 2022-09-20 21:49:01+00 35.1 35.1 0 0 1 2022-10-24 16:17:54.725+00 2022-12-07 19:57:40.572+00 870 177 870 DES-082602 PRV1789 5593777 DES-082602 expense
82584 2290 2022-09-20 21:45:31+00 60.9 60.9 0 0 1 2022-10-24 16:17:41.153+00 2022-12-07 19:57:42.593+00 870 177 870 DES-082584 RNN8A28 5593777 DES-082584 expense