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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
43776 2290 2022-08-17 19:20:33+00 5 5 0 0 1 2022-09-29 15:51:28.009+00 2022-11-22 12:08:27.9+00 870 77 870 DES-043776 OOA7H71 5425013 DES-043776 expense
47481 2290 325 2022-09-06 22:00:41+00 127.8 127.8 0 0 1 2022-09-30 12:28:26.591+00 2022-12-08 14:36:10.726+00 870 177 870 DES-047481 SP-055 - km 250 - Oeste - Santos 5509943 DES-047481 expense
43694 2290 2022-08-17 15:18:56+00 63 63 0 0 1 2022-09-29 15:49:50.561+00 2022-11-22 12:22:07+00 870 77 870 DES-043694 RNG4D10 5425013 DES-043694 expense
43771 2290 2022-08-17 20:10:13+00 61.2 61.2 0 0 1 2022-09-29 15:51:22.62+00 2022-11-22 12:05:52.816+00 870 77 870 DES-043771 PRV1789 5425013 DES-043771 expense
43758 2290 2022-08-17 20:05:14+00 51.8 51.8 0 0 1 2022-09-29 15:51:08.473+00 2022-11-22 12:06:02.018+00 870 77 870 DES-043758 RNG4D08 5425013 DES-043758 expense
43751 2290 2022-08-17 17:07:12+00 95.4 95.4 0 0 1 2022-09-29 15:50:56.231+00 2022-11-22 12:14:42.783+00 870 77 870 DES-043751 RNG4D10 5425013 DES-043751 expense
43708 2290 2022-08-17 14:17:49+00 15 15 0 0 1 2022-09-29 15:50:05.623+00 2022-11-22 12:25:39.657+00 870 77 870 DES-043708 PRV1799 5425013 DES-043708 expense
43658 2290 2022-08-17 14:03:52+00 55 55 0 0 1 2022-09-29 15:49:05.939+00 2022-11-22 12:26:22.041+00 870 77 870 DES-043658 RNG4D08 5425013 DES-043658 expense
43668 2290 2022-08-17 13:37:26+00 23.4 23.4 0 0 1 2022-09-29 15:49:17.215+00 2022-11-22 12:27:28.908+00 870 77 870 DES-043668 PRV1799 5425013 DES-043668 expense
43759 2290 2022-08-17 20:32:30+00 56.7 56.7 0 0 1 2022-09-29 15:51:10.255+00 2022-11-22 12:04:51.863+00 870 77 870 DES-043759 PRV1689 5425013 DES-043759 expense