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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
127091 2290 2022-10-25 18:02:57+00 15.67 15.67 0 0 1 2022-11-10 11:21:24.003+00 2022-12-05 18:52:39.733+00 870 177 870 DES-127091 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-127091 expense
127086 2290 2022-10-19 20:36:44+00 83.69 83.69 0 0 1 2022-11-10 11:21:20.015+00 2022-12-05 20:16:58.048+00 870 177 870 DES-127086 PRV1819 5709676 DES-127086 expense
127168 2290 2022-10-20 18:15:40+00 35.1 35.1 0 0 1 2022-11-10 11:22:46.523+00 2022-12-05 20:09:11.234+00 870 177 870 DES-127168 PRV1749 5709676 DES-127168 expense
127064 2290 2022-10-25 16:25:15+00 15.3 15.3 0 0 1 2022-11-10 11:21:02.179+00 2022-12-05 18:53:57.872+00 870 177 870 DES-127064 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-127064 expense
127115 2290 2022-10-20 12:47:25+00 10.5 10.5 0 0 1 2022-11-10 11:21:55.423+00 2022-12-05 20:12:43.761+00 870 177 870 DES-127115 RNS7C95 5709676 DES-127115 expense
127139 2290 2022-10-20 13:08:29+00 9.3 9.3 0 0 1 2022-11-10 11:22:20.604+00 2022-12-05 20:12:24.48+00 870 177 870 DES-127139 RNS7C95 5709676 DES-127139 expense
127167 2290 2022-10-20 17:43:47+00 33.72 33.72 0 0 1 2022-11-10 11:22:44.667+00 2022-12-05 20:09:30.963+00 870 177 870 DES-127167 PRV1799 5709676 DES-127167 expense
127124 2290 2022-10-25 16:35:13+00 96.6 96.6 0 0 1 2022-11-10 11:22:05.329+00 2022-12-05 18:53:50.873+00 870 177 870 DES-127124 SP-340 - km 123+500 - Sul - Campinas 5709676 DES-127124 expense
127020 2290 2022-10-25 17:33:55+00 15 15 0 0 1 2022-11-10 11:20:13.709+00 2022-12-05 18:53:13.867+00 870 177 870 DES-127020 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127020 expense
28073 2290 2022-08-21 15:56:52+00 42 42 0 0 1 2022-09-27 14:28:39.231+00 2022-11-21 17:20:35.623+00 376 376 376 DES-028073 PRV1809 5466807 DES-028073 expense