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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
123199 2290 2022-10-17 11:51:49+00 63 63 0 0 1 2022-11-09 11:57:49.541+00 2022-12-05 20:42:31.507+00 870 177 870 DES-123199 PRV1789 5682077 DES-123199 expense
123141 2290 2022-10-17 11:01:14+00 35.1 35.1 0 0 1 2022-11-09 11:57:02.509+00 2022-12-05 20:43:01.964+00 870 177 870 DES-123141 PRV1759 5682077 DES-123141 expense
123128 2290 2022-10-16 21:47:21+00 15 15 0 0 1 2022-11-09 11:56:50.508+00 2022-12-05 20:45:13.076+00 870 177 870 DES-123128 PRV1809 5682077 DES-123128 expense
123134 2290 2022-10-16 20:17:23+00 42 42 0 0 1 2022-11-09 11:56:55.792+00 2022-12-05 20:45:26.742+00 870 177 870 DES-123134 PRV1819 5682077 DES-123134 expense
123105 2290 2022-10-16 17:38:12+00 42 42 0 0 1 2022-11-09 11:56:33.607+00 2022-12-05 20:47:11.989+00 870 177 870 DES-123105 PRV1799 5682077 DES-123105 expense
123061 2290 2022-10-16 16:29:58+00 55.8 55.8 0 0 1 2022-11-09 11:55:46.444+00 2022-12-05 20:48:00.051+00 870 177 870 DES-123061 PRV1689 5682077 DES-123061 expense
123101 2290 2022-10-16 07:28:22+00 94.5 94.5 0 0 1 2022-11-09 11:56:29.436+00 2022-12-05 20:53:44.467+00 870 177 870 DES-123101 RNN8A28 5682077 DES-123101 expense
123227 2290 2022-10-15 20:20:59+00 26 26 0 0 1 2022-11-09 11:58:15.811+00 2022-12-05 20:55:26.185+00 870 177 870 DES-123227 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-123227 expense
166866 2290 2022-12-02 09:37:46+00 69.6 69.6 0 0 1 2023-01-10 14:41:45.076+00 2023-01-10 14:41:45.088+00 870 870 02/12/2022 06:37-CRG6115-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-166866 expense
166868 2290 2022-12-02 00:04:20+00 35 35 0 0 1 2023-01-10 14:41:50.759+00 2023-01-10 14:41:50.773+00 870 870 01/12/2022 21:04-JBB0J63-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-166868 expense