Export to CSV

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
48626 2290 320 2022-09-02 16:35:55+00 55 55 0 0 1 2022-09-30 12:59:35.175+00 2022-12-08 15:19:41.973+00 870 177 870 DES-048626 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-048626 expense
33174 2290 206 2022-08-04 14:29:24+00 23.56 23.56 0 0 1 2022-09-29 11:29:28.475+00 2022-11-22 17:12:32.784+00 870 77 870 DES-033174 BR 116 - km 165 - NORTE - JACAREI 5386272 DES-033174 expense
48693 2290 2022-09-05 18:56:50+00 37.8 37.8 0 0 1 2022-09-30 13:00:19.164+00 2022-12-08 14:51:26.499+00 870 177 870 DES-048693 RNG4D09 5509943 DES-048693 expense
48660 2290 69 2022-09-02 17:19:30+00 27.3 27.3 0 0 1 2022-09-30 13:00:00.508+00 2022-12-08 15:19:09.531+00 870 177 870 DES-048660 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5509943 DES-048660 expense
48667 2290 2022-09-05 18:37:41+00 74.2 74.2 0 0 1 2022-09-30 13:00:03.662+00 2022-12-08 14:51:47.58+00 870 177 870 DES-048667 RNN8A20 5509943 DES-048667 expense
48644 2290 2022-09-05 17:50:09+00 26 26 0 0 1 2022-09-30 12:59:49.264+00 2022-12-08 14:52:30.544+00 870 177 870 DES-048644 OOB7H79 5509943 DES-048644 expense
48669 2290 105 2022-09-02 16:51:09+00 15 15 0 0 1 2022-09-30 13:00:05.283+00 2022-12-08 15:19:27.842+00 870 177 870 DES-048669 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-048669 expense
48584 2290 2022-09-04 19:35:08+00 42 42 0 0 1 2022-09-30 12:59:11.253+00 2022-12-08 15:01:41.909+00 870 177 870 DES-048584 PRV1759 5509943 DES-048584 expense
48583 2290 2022-09-04 17:02:40+00 63 63 0 0 1 2022-09-30 12:59:10.19+00 2022-12-08 15:02:25.66+00 870 177 870 DES-048583 PRV1799 5509943 DES-048583 expense
48621 2290 2022-09-04 16:03:36+00 3.8 3.8 0 0 1 2022-09-30 12:59:33.232+00 2022-12-08 15:02:39.932+00 870 177 870 DES-048621 RNS7C95 5509943 DES-048621 expense