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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
99832 2290 2022-07-12 16:02:11+00 55.8 55.8 0 0 1 2022-10-25 16:49:55.897+00 2022-12-09 14:37:24.528+00 870 177 870 DES-099832 PRV1759 5294728 DES-099832 expense
99851 2290 2022-07-12 15:49:12+00 17.5 17.5 0 0 1 2022-10-25 16:50:19.041+00 2022-12-09 14:37:35.576+00 870 177 870 DES-099851 RNN8A18 5294728 DES-099851 expense
99852 2290 2022-07-12 15:46:29+00 49.2 49.2 0 0 1 2022-10-25 16:50:20.344+00 2022-12-09 14:37:36.78+00 870 177 870 DES-099852 PRV1799 5294728 DES-099852 expense
4155 1 597 2022-08-15 12:40:00+00 220 220 0 0 2022-08-15 14:10:45.943+00 2022-12-08 15:32:03.126+00 38 38 38 DES-004155 expense
99951 2290 2022-07-13 12:04:35+00 78.3 78.3 0 0 1 2022-10-25 16:51:54.589+00 2022-12-09 14:22:45.857+00 870 177 870 DES-099951 PRV1789 5294728 DES-099951 expense
99944 2290 2022-07-13 10:44:25+00 81.89 81.89 0 0 1 2022-10-25 16:51:47.98+00 2022-12-09 14:24:42.877+00 870 177 870 DES-099944 PRV1719 5294728 DES-099944 expense
99937 2290 192 2022-07-13 10:34:04+00 24.6 24.6 0 0 1 2022-10-25 16:51:41.015+00 2022-12-09 14:24:53.839+00 870 177 870 DES-099937 BR-101 - km 079+300 - SUL - Araquari 5294728 DES-099937 expense
99934 2290 161 2022-07-13 10:26:49+00 15 15 0 0 1 2022-10-25 16:51:38.702+00 2022-12-09 14:25:08.322+00 870 177 870 DES-099934 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-099934 expense
99917 2290 209 2022-07-13 09:01:20+00 53 53 0 0 1 2022-10-25 16:51:23.92+00 2022-12-09 14:26:27.573+00 870 177 870 DES-099917 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-099917 expense
99844 2290 64 2022-07-13 01:51:19+00 78 78 0 0 1 2022-10-25 16:50:05.865+00 2022-12-09 14:27:51.154+00 870 177 870 DES-099844 SP-280 - km 74+000 - Leste - Itu 5294728 DES-099844 expense