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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
55240 2290 2022-09-13 12:28:37+00 9.8 9.8 0 0 1 2022-09-30 15:59:13.369+00 2022-12-08 12:21:16.859+00 870 177 870 DES-055240 OOA7H71 5558134 DES-055240 expense
55215 2290 1483 2022-09-12 21:06:04+00 15 15 0 0 1 2022-09-30 15:59:01.611+00 2022-12-08 12:25:41.707+00 870 177 870 DES-055215 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-055215 expense
55188 2290 2022-09-12 00:31:09+00 60.9 60.9 0 0 1 2022-09-30 15:58:48.144+00 2022-12-08 12:36:01.571+00 870 177 870 DES-055188 RNG4D02 5558134 DES-055188 expense
54960 2290 321 2022-09-12 22:18:56+00 62.89 62.89 0 0 1 2022-09-30 15:09:07.553+00 2022-12-08 12:24:58.962+00 870 177 870 DES-054960 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-054960 expense
55291 2290 2022-09-13 10:23:04+00 36.4 36.4 0 0 1 2022-09-30 15:59:38.973+00 2022-12-08 12:22:47.871+00 870 177 870 DES-055291 RNN8A28 5558134 DES-055291 expense
55262 2290 2022-09-13 13:19:56+00 55.86 55.86 0 0 1 2022-09-30 15:59:25.285+00 2022-12-08 12:20:34.801+00 870 177 870 DES-055262 PRV1799 5558134 DES-055262 expense
55272 2290 2022-09-13 09:26:02+00 51.8 51.8 0 0 1 2022-09-30 15:59:29.747+00 2022-12-08 12:23:15.815+00 870 177 870 DES-055272 RNN8A28 5558134 DES-055272 expense
139421 2290 2022-11-04 05:12:30+00 48.6 48.6 0 0 1 2022-12-12 19:41:26.593+00 2022-12-12 19:41:26.622+00 870 870 04/11/2022 02:12-JAQ5C16-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-139421 expense
55333 2290 2022-09-14 00:20:25+00 50.73 50.73 0 0 1 2022-09-30 16:00:02.175+00 2022-12-08 12:12:54.256+00 870 177 870 DES-055333 RNG3I05 5558134 DES-055333 expense
55305 2290 2022-09-14 00:38:50+00 73.5 73.5 0 0 1 2022-09-30 15:59:47.29+00 2022-12-08 12:12:45.345+00 870 177 870 DES-055305 RNF3E28 5558134 DES-055305 expense