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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
83256 2290 1474 2022-09-25 17:15:21+00 63 63 0 0 1 2022-10-24 16:27:21.209+00 2022-12-06 02:32:04.436+00 870 177 870 DES-083256 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-083256 expense
83365 2290 189 2022-09-25 15:42:58+00 63 63 0 0 1 2022-10-24 16:29:23.036+00 2022-12-06 02:32:44.711+00 870 177 870 DES-083365 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-083365 expense
83293 2290 2022-09-21 18:31:22+00 60.9 60.9 0 0 1 2022-10-24 16:27:59.768+00 2022-12-07 19:40:54.14+00 870 177 870 DES-083293 RNG4D09 5593777 DES-083293 expense
83229 2290 189 2022-09-25 16:50:12+00 15 15 0 0 1 2022-10-24 16:26:48.865+00 2022-12-06 02:32:17.954+00 870 177 870 DES-083229 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-083229 expense
83173 2290 2022-09-21 20:34:51+00 55 55 0 0 1 2022-10-24 16:26:00.168+00 2022-12-07 19:38:53.142+00 870 177 870 DES-083173 RNF3E28 5593777 DES-083173 expense
83246 2290 1480 2022-09-25 16:54:10+00 63 63 0 0 1 2022-10-24 16:27:11.085+00 2022-12-06 02:32:15.341+00 870 177 870 DES-083246 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-083246 expense
83116 2290 2022-09-21 02:07:44+00 211.4 211.4 0 0 1 2022-10-24 16:25:07.249+00 2022-12-07 19:55:40.467+00 870 177 870 DES-083116 RNN8A28 5593777 DES-083116 expense
83260 2290 2022-09-21 15:03:21+00 63.6 63.6 0 0 1 2022-10-24 16:27:26.632+00 2022-12-07 19:46:18.451+00 870 177 870 DES-083260 PRV1689 5593777 DES-083260 expense
83251 2290 2022-09-21 22:03:54+00 73.62 73.62 0 0 1 2022-10-24 16:27:15.573+00 2022-12-07 19:37:56.055+00 870 177 870 DES-083251 RNG5H64 5593777 DES-083251 expense
83264 2290 2022-09-21 16:38:03+00 17.5 17.5 0 0 1 2022-10-24 16:27:29.44+00 2022-12-07 19:44:14.623+00 870 177 870 DES-083264 RNN8A28 5593777 DES-083264 expense