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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
27906 2290 2022-08-21 05:48:57+00 115.14 115.14 0 0 1 2022-09-27 14:25:46.813+00 2022-11-21 17:29:31.74+00 376 376 376 DES-027906 RNN8A28 5466807 DES-027906 expense
66030 70 212 2022-04-13 17:25:58+00 0 0 0 0 1 2022-10-03 16:04:20.284+00 2022-10-03 16:04:20.292+00 43 43 13/04/2022 14:25-Diesel S10-628 DES-066030 expense
66033 70 68 2022-04-13 18:08:21+00 0 0 0 0 1 2022-10-03 16:04:23.748+00 2022-10-03 16:04:23.756+00 43 43 13/04/2022 15:08-Diesel S10-434 DES-066033 expense
27726 2290 121 2022-07-31 08:31:59+00 47.21 47.21 0 0 1 2022-09-27 14:22:51.985+00 2022-12-08 17:53:45.97+00 870 177 870 DES-027726 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-027726 expense
27917 2290 189 2022-07-30 20:05:02+00 43.5 43.5 0 0 1 2022-09-27 14:25:56.045+00 2022-12-08 17:57:45.779+00 870 177 870 DES-027917 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-027917 expense
27739 2290 2022-08-18 21:50:01+00 85.2 85.2 0 0 1 2022-09-27 14:23:04.383+00 2022-11-21 18:42:05.342+00 376 376 376 DES-027739 PRV1759 5466807 DES-027739 expense
27892 2290 2022-08-20 12:39:16+00 35.7 35.7 0 0 1 2022-09-27 14:25:35.612+00 2022-11-21 17:49:32.721+00 376 376 376 DES-027892 RNF3E28 5466807 DES-027892 expense
27903 2290 2022-08-20 18:02:51+00 55 55 0 0 1 2022-09-27 14:25:43.924+00 2022-11-21 17:36:13.443+00 376 376 376 DES-027903 RNG3I05 5466807 DES-027903 expense
27702 2290 2022-08-18 18:25:01+00 21 21 0 0 1 2022-09-27 14:22:31.977+00 2022-11-21 18:47:59.621+00 376 376 376 DES-027702 OOA7H71 5466807 DES-027702 expense
137494 2290 2022-10-29 10:44:51+00 15 15 0 0 1 2022-12-12 18:25:32.328+00 2022-12-12 18:25:32.343+00 870 870 29/10/2022 07:44-JAQ1C57-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-137494 expense