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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
83078 2290 2022-09-20 14:54:29+00 22.6 22.6 0 0 1 2022-10-24 16:24:34.9+00 2022-12-07 20:07:51.824+00 870 177 870 DES-083078 OOA7H71 5593777 DES-083078 expense
83018 2290 2022-09-20 01:24:39+00 42 42 0 0 1 2022-10-24 16:23:40.402+00 2022-12-07 20:14:14.762+00 870 177 870 DES-083018 PRV1789 5593777 DES-083018 expense
83039 2290 285 2022-09-23 15:03:46+00 37.8 37.8 0 0 1 2022-10-24 16:24:00.675+00 2022-12-06 02:47:14.083+00 870 177 870 DES-083039 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-083039 expense
83100 2290 2022-09-20 19:38:00+00 94.5 94.5 0 0 1 2022-10-24 16:24:51.182+00 2022-12-07 20:00:32.312+00 870 177 870 DES-083100 PRV1789 5593777 DES-083100 expense
83087 2290 2022-09-20 20:08:44+00 23.4 23.4 0 0 1 2022-10-24 16:24:40.941+00 2022-12-07 19:59:48.343+00 870 177 870 DES-083087 PRV1H39 5593777 DES-083087 expense
83082 2290 339 2022-09-23 15:21:53+00 21 21 0 0 1 2022-10-24 16:24:37.404+00 2022-12-06 02:47:00.815+00 870 177 870 DES-083082 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-083082 expense
82996 2290 151 2022-09-23 17:04:39+00 63.93 63.93 0 0 1 2022-10-24 16:23:24.389+00 2022-12-06 02:45:46.05+00 870 177 870 DES-082996 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-082996 expense
83075 2290 2022-09-20 15:41:57+00 14.8 14.8 0 0 1 2022-10-24 16:24:32.153+00 2022-12-07 20:06:41.115+00 870 177 870 DES-083075 OOB7H79 5593777 DES-083075 expense
83185 2290 205 2022-09-23 17:40:48+00 43.5 43.5 0 0 1 2022-10-24 16:26:11.197+00 2022-12-06 02:45:21.824+00 870 177 870 DES-083185 SP-330 - km 181+760 - Norte - Leme 5593777 DES-083185 expense
83095 2290 2022-09-20 20:20:16+00 35.1 35.1 0 0 1 2022-10-24 16:24:46.738+00 2022-12-07 19:59:40.231+00 870 177 870 DES-083095 PRV1689 5593777 DES-083095 expense