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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
127796 2290 2022-10-24 14:52:06+00 78.3 78.3 0 0 1 2022-11-10 11:34:11.009+00 2022-12-05 19:05:39.859+00 870 177 870 DES-127796 PRV1819 5709676 DES-127796 expense
127764 2290 2022-10-25 20:42:11+00 42.6 42.6 0 0 1 2022-11-10 11:33:13.961+00 2022-12-05 18:50:22.174+00 870 177 870 DES-127764 SP-055 - km 250 - Oeste - Santos 5709676 DES-127764 expense
127888 2290 2022-10-26 00:36:32+00 46.5 46.5 0 0 1 2022-11-10 11:35:47.459+00 2022-12-05 18:46:32.67+00 870 177 870 DES-127888 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-127888 expense
127794 2290 2022-10-24 14:00:12+00 73.8 73.8 0 0 1 2022-11-10 11:34:06.836+00 2022-12-05 19:06:15.456+00 870 177 870 DES-127794 PRV1809 5709676 DES-127794 expense
127900 2290 2022-10-26 00:13:25+00 35 35 0 0 1 2022-11-10 11:35:56.977+00 2022-12-05 18:46:50.615+00 870 177 870 DES-127900 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127900 expense
127828 2290 2022-10-24 13:33:10+00 51.1 51.1 0 0 1 2022-11-10 11:34:39.912+00 2022-12-05 19:06:32.591+00 870 177 870 DES-127828 PRV1809 5709676 DES-127828 expense
127833 2290 2022-10-25 23:56:10+00 46.5 46.5 0 0 1 2022-11-10 11:34:45.241+00 2022-12-05 18:47:13.115+00 870 177 870 DES-127833 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-127833 expense
127800 2290 2022-10-24 19:36:52+00 83.7 83.7 0 0 1 2022-11-10 11:34:14.199+00 2022-12-05 19:02:04.219+00 870 177 870 DES-127800 PRV1819 5709676 DES-127800 expense
127967 2290 2022-10-25 20:21:19+00 71 71 0 0 1 2022-11-10 11:37:15.092+00 2022-12-05 18:50:39.545+00 870 177 870 DES-127967 SP-055 - km 250 - Oeste - Santos 5709676 DES-127967 expense
127832 2290 2022-10-24 18:25:59+00 271.8 271.8 0 0 1 2022-11-10 11:34:42.582+00 2022-12-05 19:02:44.928+00 870 177 870 DES-127832 PRV1809 5709676 DES-127832 expense