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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
102984 2290 208 2022-07-18 14:29:37+00 54 54 0 0 1 2022-10-25 19:11:45.089+00 2022-12-08 19:49:35.609+00 870 177 870 DES-102984 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-102984 expense
103030 2290 2022-07-07 17:06:21+00 21 21 0 0 1 2022-10-25 19:12:31.424+00 2022-12-09 12:30:12.634+00 870 177 870 DES-103030 PRV1H39 5294728 DES-103030 expense
103078 2290 2022-07-12 15:05:37+00 95.4 95.4 0 0 1 2022-10-25 19:13:23.907+00 2022-12-09 14:38:10.635+00 870 177 870 DES-103078 RNF3E28 5294728 DES-103078 expense
103005 2290 200 2022-07-18 17:44:36+00 63.6 63.6 0 0 1 2022-10-25 19:12:05.157+00 2022-12-08 19:47:14.043+00 870 177 870 DES-103005 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-103005 expense
103006 2290 2022-07-11 18:33:01+00 124.2 124.2 0 0 1 2022-10-25 19:12:07.347+00 2022-12-09 14:46:26.915+00 870 177 870 DES-103006 PRV1679 5294728 DES-103006 expense
103059 2290 206 2022-07-18 17:30:33+00 46.5 46.5 0 0 1 2022-10-25 19:13:06.632+00 2022-12-08 19:47:24.958+00 870 177 870 DES-103059 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-103059 expense
103028 2290 2022-07-10 18:02:34+00 42 42 0 0 1 2022-10-25 19:12:29.147+00 2022-12-09 14:53:38.249+00 870 177 870 DES-103028 RNF3J30 5294728 DES-103028 expense
102982 2290 181 2022-07-18 14:36:40+00 54 54 0 0 1 2022-10-25 19:11:43.529+00 2022-12-08 19:49:31.687+00 870 177 870 DES-102982 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-102982 expense
103021 2290 2022-07-11 20:06:09+00 94.5 94.5 0 0 1 2022-10-25 19:12:21.084+00 2022-12-09 14:45:46.061+00 870 177 870 DES-103021 RNF3J30 5294728 DES-103021 expense
103004 2290 2022-07-11 19:16:50+00 94.5 94.5 0 0 1 2022-10-25 19:12:04.883+00 2022-12-09 14:46:08.341+00 870 177 870 DES-103004 PRV1679 5294728 DES-103004 expense