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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
451555 215 7785 2024-01-15 12:33:00+00 193.98000000000002 193.98 0 2024-01-16 11:32:07.543+00 2024-01-16 11:32:07.551+00 1767 1767 DES-451555 expense
127891 2290 2022-10-24 14:01:04+00 63 63 0 0 1 2022-11-10 11:35:49.329+00 2022-12-05 19:06:13.856+00 870 177 870 DES-127891 PRV1819 5709676 DES-127891 expense
127875 2290 2022-10-24 16:23:16+00 74.2 74.2 0 0 1 2022-11-10 11:35:35.605+00 2022-12-05 19:04:40.692+00 870 177 870 DES-127875 RNN8A28 5709676 DES-127875 expense
127903 2290 2022-10-23 13:14:48+00 50.63 50.63 0 0 1 2022-11-10 11:36:00.549+00 2022-12-05 19:15:56.601+00 870 177 870 DES-127903 PRV1689 5709676 DES-127903 expense
127926 2290 2022-10-25 20:31:08+00 99.4 99.4 0 0 1 2022-11-10 11:36:26.312+00 2022-12-05 18:50:32.648+00 870 177 870 DES-127926 SP-055 - km 250 - Oeste - Santos 5709676 DES-127926 expense
127871 2290 2022-10-24 15:41:04+00 95.4 95.4 0 0 1 2022-11-10 11:35:32.907+00 2022-12-05 19:05:08.803+00 870 177 870 DES-127871 PRV1799 5709676 DES-127871 expense
127910 2290 2022-10-26 00:25:23+00 49 49 0 0 1 2022-11-10 11:36:07.46+00 2022-12-05 18:46:39.713+00 870 177 870 DES-127910 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127910 expense
127895 2290 2022-10-26 00:34:18+00 74.4 74.4 0 0 1 2022-11-10 11:35:52.049+00 2022-12-05 18:46:33.637+00 870 177 870 DES-127895 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-127895 expense
154468 2290 2022-11-27 03:00:23+00 15.5 15.5 0 0 1 2022-12-13 18:51:32.988+00 2022-12-13 18:51:33.012+00 870 870 27/11/2022 00:00-EWJ0334-5798688 MENSALIDADE MOVE MAIS EWJ0334 5798688 DES-154468 expense
127927 2290 2022-10-24 22:13:42+00 89.49 89.49 0 0 1 2022-11-10 11:36:27.647+00 2022-12-05 19:00:53.773+00 870 177 870 DES-127927 RNN8A28 5709676 DES-127927 expense