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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
94918 2290 2022-07-03 07:40:58+00 181.2 181.2 0 0 1 2022-10-25 14:48:45.014+00 2022-12-09 11:49:35.064+00 870 177 870 DES-094918 RNF3E28 5246234 DES-094918 expense
92452 2290 179 2022-07-04 20:19:46+00 28 28 0 0 1 2022-10-25 12:14:20.336+00 2022-12-09 13:09:20.229+00 870 177 870 DES-092452 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-092452 expense
94904 2290 198 2022-07-08 09:18:35+00 42 42 0 0 1 2022-10-25 14:48:32.758+00 2022-12-09 13:40:04.692+00 870 177 870 DES-094904 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-094904 expense
94874 2290 2022-07-03 06:54:36+00 27.3 27.3 0 0 1 2022-10-25 14:48:11.021+00 2022-12-09 11:49:47.829+00 870 177 870 DES-094874 RNN8A20 5246234 DES-094874 expense
94924 2290 165 2022-07-08 09:31:49+00 7.5 7.5 0 0 1 2022-10-25 14:48:57.659+00 2022-12-09 13:39:38.185+00 870 177 870 DES-094924 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-094924 expense
94925 2290 2022-07-03 07:25:03+00 17.5 17.5 0 0 1 2022-10-25 14:49:02.626+00 2022-12-09 11:49:40.277+00 870 177 870 DES-094925 RNG4D08 5246234 DES-094925 expense
94923 2290 2022-07-03 00:07:56+00 36 36 0 0 1 2022-10-25 14:48:54.944+00 2022-12-09 11:51:59.232+00 870 177 870 DES-094923 PRV1779 5246234 DES-094923 expense
139957 2290 2022-11-05 01:56:01+00 95.4 95.4 0 0 1 2022-12-12 19:56:40.278+00 2022-12-12 19:56:40.291+00 870 870 04/11/2022 22:56-JAQ5C16-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-139957 expense
94851 2290 2022-07-03 16:08:14+00 55.8 55.8 0 0 1 2022-10-25 14:47:51.299+00 2022-12-09 11:41:33.503+00 870 177 870 DES-094851 PRV1H39 5246234 DES-094851 expense
122671 2 2022-11-08 17:37:29+00 37 37 2022-11-08 17:38:35.288+00 2022-11-08 17:38:35.397+00 40 40 lanternagem SAI-122671 stock_exit