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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
31637 2290 2022-08-01 22:46:57+00 22.5 22.5 0 0 1 2022-09-27 19:54:07.76+00 2022-11-24 16:58:30.445+00 376 1403 376 DES-031637 RNN8A17 5386272 DES-031637 expense
40108 2290 2022-08-08 21:55:11+00 85.2 85.2 0 0 1 2022-09-29 14:07:52.422+00 2022-11-22 15:42:06.582+00 870 77 870 DES-040108 RNG5H64 5425013 DES-040108 expense
40098 2290 171 2022-08-15 19:26:05+00 34 34 0 0 1 2022-09-29 14:07:46.513+00 2022-11-22 13:27:23.515+00 870 77 870 DES-040098 BR-050 - km 013+730 - SUL - Araguari I 5425013 DES-040098 expense
40119 2290 2022-08-08 18:10:35+00 22.5 22.5 0 0 1 2022-09-29 14:07:58.133+00 2022-11-22 15:44:50.267+00 870 77 870 DES-040119 PRV1689 5425013 DES-040119 expense
40102 2290 151 2022-08-15 18:07:25+00 34 34 0 0 1 2022-09-29 14:07:48.791+00 2022-11-22 13:30:06.501+00 870 77 870 DES-040102 BR-050 - km 013+730 - SUL - Araguari I 5425013 DES-040102 expense
40116 2290 2022-08-08 17:24:56+00 271.8 271.8 0 0 1 2022-09-29 14:07:56.267+00 2022-11-22 15:45:24.684+00 870 77 870 DES-040116 PRV1819 5425013 DES-040116 expense
88474 2290 166 2022-06-29 22:10:09+00 12.5 12.5 0 0 1 2022-10-24 20:08:38.157+00 2022-11-29 20:28:15.221+00 870 77 870 DES-088474 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-088474 expense
66244 70 284 2022-04-18 11:42:30+00 0 0 0 0 1 2022-10-03 16:08:47.944+00 2022-10-03 16:08:47.95+00 43 43 18/04/2022 08:42-Diesel S10-523 DES-066244 expense
88477 2290 283 2022-06-29 22:03:15+00 48.6 48.6 0 0 1 2022-10-24 20:08:46.526+00 2022-11-29 20:28:22.024+00 870 77 870 DES-088477 BR-050 - km 198+060 - SUL - Delta 5246234 DES-088477 expense
31618 2290 2022-08-01 22:10:17+00 27.3 27.3 0 0 1 2022-09-27 19:53:31.299+00 2022-11-24 16:59:36.937+00 376 1403 376 DES-031618 RNG3I05 5386272 DES-031618 expense