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
49075 2290 984 2022-09-03 15:40:49+00 59.2 59.2 0 0 1 2022-09-30 13:05:04.003+00 2022-12-08 15:09:22.225+00 870 177 870 DES-049075 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-049075 expense
49058 2290 2022-09-05 21:35:26+00 36.4 36.4 0 0 1 2022-09-30 13:04:51.795+00 2022-12-08 14:48:59.375+00 870 177 870 DES-049058 RNG4D02 5509943 DES-049058 expense
48905 2290 2022-09-03 12:05:24+00 63.6 63.6 0 0 1 2022-09-30 13:03:11.379+00 2022-12-08 15:11:37.641+00 870 177 870 DES-048905 PRV1789 5509943 DES-048905 expense
49044 2290 150 2022-09-03 15:31:35+00 112.2 112.2 0 0 1 2022-09-30 13:04:42.89+00 2022-12-08 15:09:27.675+00 870 177 870 DES-049044 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-049044 expense
49095 2290 2022-09-06 14:59:44+00 21 21 0 0 1 2022-09-30 13:05:16.982+00 2022-12-08 14:41:03.764+00 870 177 870 DES-049095 OOB7H79 5509943 DES-049095 expense
48981 2290 2022-09-04 07:32:59+00 51.8 51.8 0 0 1 2022-09-30 13:04:00.839+00 2022-12-08 15:05:18.67+00 870 177 870 DES-048981 RNF3E28 5509943 DES-048981 expense
48991 2290 2022-09-02 16:20:31+00 211.4 211.4 0 0 1 2022-09-30 13:04:08.003+00 2022-12-08 15:19:51.174+00 870 177 870 DES-048991 RNN8A20 5509943 DES-048991 expense
48850 2290 2022-09-02 08:44:59+00 63 63 0 0 1 2022-09-30 13:02:24.584+00 2022-12-08 17:27:18.418+00 870 177 870 DES-048850 PRV1689 5509943 DES-048850 expense
48857 2290 2022-09-02 00:55:56+00 112.5 112.5 0 0 1 2022-09-30 13:02:31.076+00 2022-12-08 17:28:40.571+00 870 177 870 DES-048857 RNG4D10 5509943 DES-048857 expense
49031 2290 2022-09-05 15:42:21+00 27.3 27.3 0 0 1 2022-09-30 13:04:34.701+00 2022-12-08 14:54:33.228+00 870 177 870 DES-049031 RNN8A15 5509943 DES-049031 expense