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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
127950 2290 2022-10-25 12:22:53+00 63.6 63.6 0 0 1 2022-11-10 11:36:50.628+00 2022-12-05 18:56:54.349+00 870 177 870 DES-127950 PRV1809 5709676 DES-127950 expense
127940 2290 2022-10-25 11:19:56+00 5 5 0 0 1 2022-11-10 11:36:38.728+00 2022-12-05 18:57:33.191+00 870 177 870 DES-127940 OOB7H79 5709676 DES-127940 expense
127929 2290 2022-10-25 10:27:54+00 65.7 65.7 0 0 1 2022-11-10 11:36:28.961+00 2022-12-05 18:58:08.986+00 870 177 870 DES-127929 PRV1689 5709676 DES-127929 expense
127972 2290 2022-10-25 22:11:41+00 120.8 120.8 0 0 1 2022-11-10 11:37:29.186+00 2022-12-05 18:49:02.767+00 870 177 870 DES-127972 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-127972 expense
127938 2290 2022-10-25 11:23:24+00 21.2 21.2 0 0 1 2022-11-10 11:36:37.253+00 2022-12-05 18:57:29.431+00 870 177 870 DES-127938 OOB7H79 5709676 DES-127938 expense
127944 2290 2022-10-25 22:37:49+00 12.5 12.5 0 0 1 2022-11-10 11:36:43.638+00 2022-12-05 18:48:44.208+00 870 177 870 DES-127944 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127944 expense
127947 2290 2022-10-25 12:06:28+00 168.3 168.3 0 0 1 2022-11-10 11:36:47.909+00 2022-12-05 18:57:09.748+00 870 177 870 DES-127947 PRV1749 5709676 DES-127947 expense
127907 2290 2022-10-24 22:18:30+00 35.1 35.1 0 0 1 2022-11-10 11:36:03.336+00 2022-12-05 19:00:51.842+00 870 177 870 DES-127907 PRV1819 5709676 DES-127907 expense
127948 2290 2022-10-25 22:38:11+00 20 20 0 0 1 2022-11-10 11:36:48.494+00 2022-12-05 18:48:42.427+00 870 177 870 DES-127948 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127948 expense
127955 2290 2022-10-25 22:41:13+00 12.5 12.5 0 0 1 2022-11-10 11:36:54.747+00 2022-12-05 18:48:36.8+00 870 177 870 DES-127955 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127955 expense