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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
103642 2290 2022-07-16 15:07:27+00 105.26 105.26 0 0 1 2022-10-25 19:34:58.835+00 2022-12-08 20:09:11.74+00 870 177 870 DES-103642 PRV1819 5294728 DES-103642 expense
103692 2290 2022-07-16 13:05:34+00 83.7 83.7 0 0 1 2022-10-25 19:36:15.302+00 2022-12-08 20:11:07.259+00 870 177 870 DES-103692 PRV1789 5294728 DES-103692 expense
103705 2290 180 2022-07-20 00:23:38+00 76.76 76.76 0 0 1 2022-10-25 19:36:34.445+00 2022-12-08 19:32:20.284+00 870 177 870 DES-103705 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-103705 expense
103634 2290 2022-07-16 12:31:56+00 63 63 0 0 1 2022-10-25 19:34:50.4+00 2022-12-08 20:11:30.655+00 870 177 870 DES-103634 PRV1789 5294728 DES-103634 expense
103678 2290 2022-07-16 15:31:10+00 27.3 27.3 0 0 1 2022-10-25 19:35:50.846+00 2022-12-08 20:08:42.961+00 870 177 870 DES-103678 RNN8A15 5294728 DES-103678 expense
103558 2290 153 2022-07-20 00:18:23+00 42.4 42.4 0 0 1 2022-10-25 19:33:15.296+00 2022-12-08 19:32:21.981+00 870 177 870 DES-103558 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-103558 expense
103731 2290 2022-07-16 21:04:29+00 63 63 0 0 1 2022-10-25 19:37:09.322+00 2022-12-08 20:03:26.667+00 870 177 870 DES-103731 RNN8A20 5294728 DES-103731 expense
103704 2290 2022-07-16 15:49:29+00 22.5 22.5 0 0 1 2022-10-25 19:36:33.874+00 2022-12-08 20:08:27.547+00 870 177 870 DES-103704 PRV1749 5294728 DES-103704 expense
103776 2290 2022-07-17 02:36:40+00 36.4 36.4 0 0 1 2022-10-25 19:38:22.662+00 2022-12-08 20:01:21.123+00 870 177 870 DES-103776 RNN8A15 5294728 DES-103776 expense
103763 2290 180 2022-07-20 11:38:17+00 52.2 52.2 0 0 1 2022-10-25 19:37:53.902+00 2022-12-08 19:30:13.584+00 870 177 870 DES-103763 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-103763 expense