Export to CSV

Data

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
142520 2290 2022-11-08 23:21:33+00 52.2 52.2 0 0 1 2022-12-13 11:25:42.479+00 2022-12-13 11:25:42.488+00 870 870 08/11/2022 20:21-JAT2C90-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-142520 expense
51115 2290 2022-09-06 08:23:59+00 151 151 0 0 1 2022-09-30 13:51:41.161+00 2022-12-08 14:46:08.948+00 870 177 870 DES-051115 RNG4D02 5509943 DES-051115 expense
51111 2290 984 2022-09-03 16:41:13+00 41.6 41.6 0 0 1 2022-09-30 13:51:38.604+00 2022-12-08 15:08:52.191+00 870 177 870 DES-051111 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-051111 expense
51292 2290 2022-09-02 12:27:05+00 21 21 0 0 1 2022-09-30 13:54:04.225+00 2022-12-08 17:22:20.141+00 870 177 870 DES-051292 OOB7H79 5509943 DES-051292 expense
51067 2290 2022-09-06 14:17:19+00 65.1 65.1 0 0 1 2022-09-30 13:51:02.887+00 2022-12-08 14:41:39.285+00 870 177 870 DES-051067 RNG4D10 5509943 DES-051067 expense
51303 2290 2022-09-02 11:49:40+00 60.9 60.9 0 0 1 2022-09-30 13:54:10.059+00 2022-12-08 17:23:28.682+00 870 177 870 DES-051303 RNN8A20 5509943 DES-051303 expense
51280 2290 2022-09-02 10:47:14+00 5 5 0 0 1 2022-09-30 13:53:57.281+00 2022-12-08 17:24:52.665+00 870 177 870 DES-051280 OOB7H79 5509943 DES-051280 expense
51274 2290 2022-09-02 10:28:48+00 39.42 39.42 0 0 1 2022-09-30 13:53:53.512+00 2022-12-08 17:25:19.777+00 870 177 870 DES-051274 PXD4780 5509943 DES-051274 expense
51238 2290 2022-09-01 18:31:32+00 181.2 181.2 0 0 1 2022-09-30 13:53:15.561+00 2022-12-08 17:34:26.097+00 870 177 870 DES-051238 RNN8A17 5509943 DES-051238 expense
142523 2290 2022-11-09 11:34:29+00 4.9 4.9 0 0 1 2022-12-13 11:25:47.768+00 2022-12-13 11:25:47.775+00 870 870 09/11/2022 08:34-EWJ0333-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-142523 expense