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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
103834 2290 238 2022-07-20 11:34:49+00 17.67 17.67 0 0 1 2022-10-25 19:39:37.998+00 2022-12-08 19:30:16.831+00 870 177 870 DES-103834 BR 116 - km 165 - NORTE - JACAREI 5333791 DES-103834 expense
103822 2290 2022-07-17 21:28:30+00 94.62 94.62 0 0 1 2022-10-25 19:39:26.313+00 2022-12-08 19:54:01.595+00 870 177 870 DES-103822 RNF3E28 5294728 DES-103822 expense
103800 2290 1478 2022-07-20 03:51:20+00 112.5 112.5 0 0 1 2022-10-25 19:38:54.643+00 2022-12-08 19:31:59.543+00 870 177 870 DES-103800 SP-310 - km 346+404 - Sul - Fernando Prestes 5333791 DES-103800 expense
103872 2290 2022-07-17 18:00:54+00 271.8 271.8 0 0 1 2022-10-25 19:40:23.85+00 2022-12-08 19:55:38.614+00 870 177 870 DES-103872 PRV1799 5294728 DES-103872 expense
103851 2290 2022-07-17 17:46:59+00 168.3 168.3 0 0 1 2022-10-25 19:40:05.043+00 2022-12-08 19:55:48.338+00 870 177 870 DES-103851 PRV1719 5294728 DES-103851 expense
103827 2290 198 2022-07-20 12:15:12+00 32.4 32.4 0 0 1 2022-10-25 19:39:31.068+00 2022-12-08 19:29:48.517+00 870 177 870 DES-103827 BR-050 - km 198+060 - SUL - Delta 5333791 DES-103827 expense
103795 2290 189 2022-07-20 01:29:21+00 32.4 32.4 0 0 1 2022-10-25 19:38:48.101+00 2022-12-08 19:32:08.527+00 870 177 870 DES-103795 BR-050 - km 198+060 - SUL - Delta 5333791 DES-103795 expense
103876 2290 2022-07-17 16:01:27+00 94.5 94.5 0 0 1 2022-10-25 19:40:26.774+00 2022-12-08 19:56:39.937+00 870 177 870 DES-103876 PRV1799 5294728 DES-103876 expense
103820 2290 2022-07-17 20:58:08+00 36 36 0 0 1 2022-10-25 19:39:25.181+00 2022-12-08 19:54:11.025+00 870 177 870 DES-103820 GGV3172 5294728 DES-103820 expense
103886 2290 2022-07-17 15:50:01+00 112.2 112.2 0 0 1 2022-10-25 19:40:34.805+00 2022-12-08 19:56:45.374+00 870 177 870 DES-103886 PRV1789 5294728 DES-103886 expense