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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
115967 2290 2022-10-08 15:32:36+00 25.5 25.5 0 0 1 2022-11-08 12:30:49.937+00 2022-12-05 23:18:39.126+00 870 177 870 DES-115967 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-115967 expense
115958 2290 2022-10-08 17:25:54+00 19.6 19.6 0 0 1 2022-11-08 12:30:44.6+00 2022-12-05 23:17:06.456+00 870 177 870 DES-115958 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-115958 expense
115904 2290 2022-10-06 05:22:45+00 55 55 0 0 1 2022-11-08 12:30:05.208+00 2022-12-06 00:18:27.603+00 870 177 870 DES-115904 RNG4D09 5626733 DES-115904 expense
115946 2290 2022-10-06 10:49:35+00 63.6 63.6 0 0 1 2022-11-08 12:30:35.806+00 2022-12-06 00:16:07.281+00 870 177 870 DES-115946 PRV1799 5626733 DES-115946 expense
116014 2290 2022-10-08 10:38:31+00 60.9 60.9 0 0 1 2022-11-08 12:31:23.382+00 2022-12-05 23:22:33.004+00 870 177 870 DES-116014 SP-330 - km 181+760 - Norte - Leme 5682077 DES-116014 expense
115937 2290 2022-10-08 14:42:07+00 54 54 0 0 1 2022-11-08 12:30:29.996+00 2022-12-05 23:19:27.062+00 870 177 870 DES-115937 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-115937 expense
115889 2290 2022-10-06 04:00:47+00 73.62 73.62 0 0 1 2022-11-08 12:29:56.499+00 2022-12-06 00:18:34.519+00 870 177 870 DES-115889 RNG4D09 5626733 DES-115889 expense
115895 2290 2022-10-06 03:17:00+00 89.49 89.49 0 0 1 2022-11-08 12:29:59.911+00 2022-12-06 00:18:39.486+00 870 177 870 DES-115895 RNG4D09 5626733 DES-115895 expense
115941 2290 2022-10-06 10:07:25+00 23.4 23.4 0 0 1 2022-11-08 12:30:32.628+00 2022-12-06 00:16:39.935+00 870 177 870 DES-115941 PRV1799 5626733 DES-115941 expense
116068 2290 2022-10-07 15:57:34+00 63 63 0 0 1 2022-11-08 12:32:06.986+00 2022-12-05 23:30:09.439+00 870 177 870 DES-116068 PRV1819 5626733 DES-116068 expense