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
126994 2290 2022-10-19 12:56:12+00 168.3 168.3 0 0 1 2022-11-10 11:19:52.635+00 2022-12-05 20:23:04.579+00 870 177 870 DES-126994 PRV1689 5709676 DES-126994 expense
127032 2290 2022-10-19 14:40:31+00 83.69 83.69 0 0 1 2022-11-10 11:20:27.185+00 2022-12-05 20:21:57.271+00 870 177 870 DES-127032 PRV1689 5709676 DES-127032 expense
127184 2290 2022-10-25 16:53:16+00 23.4 23.4 0 0 1 2022-11-10 11:23:00.737+00 2022-12-05 18:53:43.877+00 870 177 870 DES-127184 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-127184 expense
126983 2290 2022-10-19 17:04:59+00 21 21 0 0 1 2022-11-10 11:19:44.823+00 2022-12-05 20:19:48.445+00 870 177 870 DES-126983 PRV1749 5709676 DES-126983 expense
127011 2290 2022-10-19 14:56:08+00 21 21 0 0 1 2022-11-10 11:20:06.488+00 2022-12-05 20:21:47.107+00 870 177 870 DES-127011 OOB7H79 5709676 DES-127011 expense
127009 2290 2022-10-19 14:32:55+00 15 15 0 0 1 2022-11-10 11:20:05.326+00 2022-12-05 20:22:04.929+00 870 177 870 DES-127009 PRV1749 5709676 DES-127009 expense
127051 2290 2022-10-25 15:41:01+00 28 28 0 0 1 2022-11-10 11:20:47.821+00 2022-12-05 18:54:31.219+00 870 177 870 DES-127051 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-127051 expense
126981 2290 2022-10-19 12:41:59+00 9.8 9.8 0 0 1 2022-11-10 11:19:43.461+00 2022-12-05 20:23:14.769+00 870 177 870 DES-126981 OOB7H79 5709676 DES-126981 expense
127012 2290 2022-10-25 12:11:40+00 21 21 0 0 1 2022-11-10 11:20:07.318+00 2022-12-05 18:57:02.56+00 870 177 870 DES-127012 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-127012 expense
127040 2290 2022-10-25 15:52:50+00 271.8 271.8 0 0 1 2022-11-10 11:20:34.473+00 2022-12-05 18:54:19.572+00 870 177 870 DES-127040 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-127040 expense