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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
40106 2290 2022-08-08 21:56:49+00 17.5 17.5 0 0 1 2022-09-29 14:07:51.543+00 2022-11-22 15:42:02.08+00 870 77 870 DES-040106 RNF3E28 5425013 DES-040106 expense
40099 2290 2022-08-08 14:14:13+00 63 63 0 0 1 2022-09-29 14:07:47.035+00 2022-11-22 15:47:16.193+00 870 77 870 DES-040099 PRV1819 5425013 DES-040099 expense
40066 2290 2022-08-08 12:35:36+00 63 63 0 0 1 2022-09-29 14:07:11.043+00 2022-11-22 15:47:55.12+00 870 77 870 DES-040066 RNG5H64 5425013 DES-040066 expense
40075 2290 2022-08-08 12:12:05+00 52.2 52.2 0 0 1 2022-09-29 14:07:21.341+00 2022-11-22 15:48:08.338+00 870 77 870 DES-040075 PRV1759 5425013 DES-040075 expense
66240 70 129 2022-04-18 11:15:28+00 0 0 0 0 1 2022-10-03 16:08:42.502+00 2022-10-03 16:08:42.508+00 43 43 18/04/2022 08:15-Diesel S10-510 DES-066240 expense
88481 2290 71 2022-06-29 22:25:07+00 95.4 95.4 0 0 1 2022-10-24 20:09:03.527+00 2022-11-29 20:28:02.013+00 870 77 870 DES-088481 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-088481 expense
40095 2290 2022-08-08 11:41:33+00 52.2 52.2 0 0 1 2022-09-29 14:07:45.068+00 2022-11-22 15:48:43.137+00 870 77 870 DES-040095 PRV1759 5425013 DES-040095 expense
40079 2290 2022-08-08 10:53:30+00 158.4 158.4 0 0 1 2022-09-29 14:07:25.392+00 2022-11-22 15:49:14.189+00 870 77 870 DES-040079 PRV1799 5425013 DES-040079 expense
40077 2290 2022-08-08 10:34:47+00 63 63 0 0 1 2022-09-29 14:07:23.241+00 2022-11-22 15:49:28.189+00 870 77 870 DES-040077 PRV1689 5425013 DES-040077 expense
88496 2290 1475 2022-06-29 22:24:47+00 95.4 95.4 0 0 1 2022-10-24 20:09:57.171+00 2022-11-29 20:28:02.976+00 870 77 870 DES-088496 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-088496 expense