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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
91379 2290 2022-06-30 08:37:59+00 55.8 55.8 0 0 1 2022-10-25 11:44:44.795+00 2022-11-29 20:25:33.65+00 870 77 870 DES-091379 JBA5I02 5246234 DES-091379 expense
91261 2290 212 2022-07-02 22:48:37+00 19.5 19.5 0 0 1 2022-10-25 11:42:06.249+00 2022-12-09 11:53:47.864+00 870 177 870 DES-091261 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-091261 expense
91368 2290 2022-06-30 09:14:09+00 63 63 0 0 1 2022-10-25 11:44:24.932+00 2022-11-29 20:25:19.334+00 870 77 870 DES-091368 JBA7J69 5246234 DES-091368 expense
91252 2290 2022-06-29 16:30:14+00 70.2 70.2 0 0 1 2022-10-25 11:41:51.285+00 2022-11-29 20:34:24.518+00 870 77 870 DES-091252 RNN8A18 5246234 DES-091252 expense
91329 2290 168 2022-07-02 22:53:55+00 53 53 0 0 1 2022-10-25 11:43:34.83+00 2022-12-09 11:53:39.172+00 870 177 870 DES-091329 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-091329 expense
91254 2290 2022-06-29 16:29:18+00 73.5 73.5 0 0 1 2022-10-25 11:41:53.087+00 2022-11-29 20:34:26.54+00 870 77 870 DES-091254 GGV3172 5246234 DES-091254 expense
91228 2290 180 2022-07-02 23:57:50+00 46.5 46.5 0 0 1 2022-10-25 11:41:25.819+00 2022-12-09 11:52:08.82+00 870 177 870 DES-091228 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-091228 expense
91320 2290 2022-06-30 09:09:56+00 65.17 65.17 0 0 1 2022-10-25 11:43:18.836+00 2022-11-29 20:25:26.341+00 870 77 870 DES-091320 GGV3172 5246234 DES-091320 expense
91408 2290 282 2022-07-02 23:08:51+00 74.2 74.2 0 0 1 2022-10-25 11:45:29.214+00 2022-12-09 11:53:19.18+00 870 177 870 DES-091408 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-091408 expense
91358 2290 2022-06-29 23:29:04+00 135 135 0 0 1 2022-10-25 11:44:15.074+00 2022-11-29 20:27:14.809+00 870 77 870 DES-091358 PRV1749 5246234 DES-091358 expense