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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
103226 2290 2022-07-12 21:23:28+00 7.8 7.8 0 0 1 2022-10-25 19:17:17.771+00 2022-12-09 14:31:41.448+00 870 177 870 DES-103226 OOB7H79 5294728 DES-103226 expense
102991 2290 2022-07-07 15:07:29+00 181.2 181.2 0 0 1 2022-10-25 19:11:52.953+00 2022-12-09 12:31:15.623+00 870 177 870 DES-102991 RNG4D02 5294728 DES-102991 expense
103189 2290 2022-07-12 20:40:20+00 21 21 0 0 1 2022-10-25 19:15:53.559+00 2022-12-09 14:32:46.957+00 870 177 870 DES-103189 OOA7H71 5294728 DES-103189 expense
103266 2290 2022-07-13 09:57:44+00 42 42 0 0 1 2022-10-25 19:18:35.333+00 2022-12-09 14:25:43.443+00 870 177 870 DES-103266 PRV1H39 5294728 DES-103266 expense
103042 2290 326 2022-07-16 21:31:16+00 40.8 40.8 0 0 1 2022-10-25 19:12:45.988+00 2022-12-08 20:03:07.89+00 870 177 870 DES-103042 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-103042 expense
103248 2290 320 2022-07-17 10:19:26+00 45.9 45.9 0 0 1 2022-10-25 19:18:13.72+00 2022-12-08 19:59:34.006+00 870 177 870 DES-103248 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-103248 expense
103263 2290 2022-07-12 15:53:06+00 181.2 181.2 0 0 1 2022-10-25 19:18:32.29+00 2022-12-09 14:37:33.518+00 870 177 870 DES-103263 RNN8A17 5294728 DES-103263 expense
103294 2290 2022-07-12 15:29:03+00 63 63 0 0 1 2022-10-25 19:19:23.692+00 2022-12-09 14:37:57.211+00 870 177 870 DES-103294 PRV1759 5294728 DES-103294 expense
103209 2290 2022-07-12 22:23:32+00 2.5 2.5 0 0 1 2022-10-25 19:16:37.538+00 2022-12-09 14:30:18.379+00 870 177 870 DES-103209 RNS7C95 5294728 DES-103209 expense
102981 2290 200 2022-07-18 18:16:54+00 15 15 0 0 1 2022-10-25 19:11:41.999+00 2022-12-08 19:46:45.114+00 870 177 870 DES-102981 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-102981 expense