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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
82966 2290 2022-09-18 10:16:55+00 72 72 0 0 1 2022-10-24 16:23:03.125+00 2022-12-07 20:31:07.613+00 870 177 870 DES-082966 RNG4D02 5593777 DES-082966 expense
82680 2290 111 2022-09-23 11:05:24+00 71 71 0 0 1 2022-10-24 16:18:53.906+00 2022-12-06 02:50:19.511+00 870 177 870 DES-082680 SP-055 - km 250 - Oeste - Santos 5593777 DES-082680 expense
82851 2290 2022-09-22 18:14:57+00 22.5 22.5 0 0 1 2022-10-24 16:21:35.841+00 2022-12-06 02:56:55.632+00 870 177 870 DES-082851 PRV1689 5593777 DES-082851 expense
82951 2290 2022-09-17 14:20:55+00 66.6 66.6 0 0 1 2022-10-24 16:22:53.579+00 2022-12-07 20:40:48.489+00 870 177 870 DES-082951 RNG4D09 5593777 DES-082951 expense
82774 2290 2022-09-22 14:54:03+00 51.8 51.8 0 0 1 2022-10-24 16:20:15.016+00 2022-12-07 19:26:00.667+00 870 177 870 DES-082774 RNN8A20 5593777 DES-082774 expense
82792 2290 2022-09-22 12:27:00+00 21.2 21.2 0 0 1 2022-10-24 16:20:44.96+00 2022-12-07 19:30:12.848+00 870 177 870 DES-082792 OOA7H71 5593777 DES-082792 expense
82840 2290 2022-09-22 22:20:28+00 10.5 10.5 0 0 1 2022-10-24 16:21:27.46+00 2022-12-06 02:53:52.397+00 870 177 870 DES-082840 RCA7D15 5593777 DES-082840 expense
82754 2290 2022-09-22 13:50:27+00 42 42 0 0 1 2022-10-24 16:19:54.271+00 2022-12-07 19:27:44.82+00 870 177 870 DES-082754 PRV1759 5593777 DES-082754 expense
82763 2290 332 2022-09-23 03:21:41+00 94.5 94.5 0 0 1 2022-10-24 16:20:02.713+00 2022-12-06 02:52:14.362+00 870 177 870 DES-082763 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-082763 expense
82775 2290 332 2022-09-23 06:24:09+00 70.77 70.77 0 0 1 2022-10-24 16:20:15.801+00 2022-12-06 02:52:06.406+00 870 177 870 DES-082775 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-082775 expense