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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
99698 2290 2022-07-11 09:53:59+00 65.17 65.17 0 0 1 2022-10-25 16:47:03.452+00 2022-12-09 14:50:35.341+00 870 177 870 DES-099698 GGV3172 5294728 DES-099698 expense
99727 2290 2022-07-11 22:34:03+00 85.2 85.2 0 0 1 2022-10-25 16:47:37.924+00 2022-12-09 14:44:25.901+00 870 177 870 DES-099727 PRV1799 5294728 DES-099727 expense
99711 2290 131 2022-07-12 21:07:58+00 27.93 27.93 0 0 1 2022-10-25 16:47:22.527+00 2022-12-09 14:31:59.219+00 870 177 870 DES-099711 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-099711 expense
7844 70 322 2022-08-26 00:34:25+00 1015.726 1015.726 0 0 1 2022-08-26 11:48:01.847+00 2022-08-26 11:48:01.857+00 43 43 42892-25/08/2022 21:34-558 42892 JOEL DES-007844 expense
99849 2290 2022-07-12 16:16:58+00 49.2 49.2 0 0 1 2022-10-25 16:50:17.503+00 2022-12-09 14:37:16.226+00 870 177 870 DES-099849 PRV1789 5294728 DES-099849 expense
99814 2290 2022-07-12 17:57:38+00 68.6 68.6 0 0 1 2022-10-25 16:49:38.732+00 2022-12-09 14:35:57.459+00 870 177 870 DES-099814 RNG5H54 5294728 DES-099814 expense
4667 70 204 2022-08-17 19:52:00+00 1974.7 1974.7 0 0 1 2022-08-18 13:38:49.022+00 2022-08-23 17:21:53.008+00 43 43 43 42398-17/08/2022 16:52-620 42398 ADAILTON DES-004667 expense
4668 70 137 2022-08-17 19:00:00+00 2038.4 2038.4 0 0 1 2022-08-18 13:39:02.392+00 2022-08-23 17:21:55.544+00 43 43 43 42396-17/08/2022 16:00-518 42396 ADAILTON DES-004668 expense
274651 70 2023-04-12 22:47:02+00 1127.172 1127.172 0 0 1 2023-04-13 13:20:39.126+00 2023-04-13 13:20:39.135+00 43 43 12/04/2023 19:47-Diesel S10-513 DES-274651 expense
99757 2290 181 2022-07-12 17:19:39+00 15 15 0 0 1 2022-10-25 16:48:10.315+00 2022-12-09 14:36:24.641+00 870 177 870 DES-099757 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-099757 expense