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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
37925 2290 323 2022-08-10 22:08:45+00 70.77 70.77 0 0 1 2022-09-29 13:11:46.493+00 2022-11-22 14:46:48.721+00 870 77 870 DES-037925 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-037925 expense
37937 2290 111 2022-08-10 21:47:32+00 37.8 37.8 0 0 1 2022-09-29 13:12:03.704+00 2022-11-22 14:47:12.744+00 870 77 870 DES-037937 BR-050 - km 198+060 - SUL - Delta 5425013 DES-037937 expense
37933 2290 108 2022-08-10 21:42:39+00 51.8 51.8 0 0 1 2022-09-29 13:11:58.446+00 2022-11-22 14:47:16.432+00 870 77 870 DES-037933 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-037933 expense
31563 2290 2022-08-01 14:07:24+00 23.4 23.4 0 0 1 2022-09-27 19:52:15.908+00 2022-11-24 17:06:51.221+00 376 1403 376 DES-031563 PRV1809 5386272 DES-031563 expense
31564 2290 2022-08-01 14:01:36+00 63 63 0 0 1 2022-09-27 19:52:18.366+00 2022-11-24 17:06:55.997+00 376 1403 376 DES-031564 PRV1749 5386272 DES-031564 expense
31560 2290 2022-08-01 12:10:39+00 23.4 23.4 0 0 1 2022-09-27 19:52:12.191+00 2022-11-24 17:08:02.316+00 376 1403 376 DES-031560 PRV1749 5386272 DES-031560 expense
31545 2290 2022-08-01 10:45:15+00 127.8 127.8 0 0 1 2022-09-27 19:51:40.565+00 2022-11-24 17:08:44.755+00 376 1403 376 DES-031545 RNN8A17 5386272 DES-031545 expense
31462 2290 2022-07-31 11:22:28+00 15 15 0 0 1 2022-09-27 19:49:41.405+00 2022-12-08 17:52:10.134+00 376 177 376 DES-031462 PRV1759 5386272 DES-031462 expense
31460 2290 2022-07-31 13:09:44+00 55.8 55.8 0 0 1 2022-09-27 19:49:39.545+00 2022-12-08 17:50:39.411+00 376 177 376 DES-031460 PRV1759 5386272 DES-031460 expense
31495 2290 2022-07-31 12:37:58+00 63 63 0 0 1 2022-09-27 19:50:21.466+00 2022-12-08 17:51:01.679+00 376 177 376 DES-031495 PRV1759 5386272 DES-031495 expense