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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
127269 2290 2022-10-21 19:10:18+00 12.5 12.5 0 0 1 2022-11-10 11:24:18.2+00 2022-12-05 19:59:11.14+00 870 177 870 DES-127269 JBA5F59 5709676 DES-127269 expense
127208 2290 2022-10-21 13:03:03+00 112.5 112.5 0 0 1 2022-11-10 11:23:27.428+00 2022-12-05 20:03:30.997+00 870 177 870 DES-127208 PRV1799 5709676 DES-127208 expense
127390 2290 2022-10-22 00:09:23+00 95.4 95.4 0 0 1 2022-11-10 11:26:28.695+00 2022-12-05 19:57:01.553+00 870 177 870 DES-127390 PRV1689 5709676 DES-127390 expense
127213 2290 2022-10-21 01:13:56+00 271.8 271.8 0 0 1 2022-11-10 11:23:31.138+00 2022-12-05 20:06:58.173+00 870 177 870 DES-127213 PRV1789 5709676 DES-127213 expense
127403 2290 2022-10-21 21:23:45+00 5 5 0 0 1 2022-11-10 11:26:40.028+00 2022-12-05 19:58:11.071+00 870 177 870 DES-127403 OOA7H71 5709676 DES-127403 expense
127198 2290 2022-10-21 01:06:55+00 35.1 35.1 0 0 1 2022-11-10 11:23:15.98+00 2022-12-05 20:06:59.063+00 870 177 870 DES-127198 PRV1819 5709676 DES-127198 expense
127363 2290 2022-10-25 12:49:07+00 16 16 0 0 1 2022-11-10 11:25:53.954+00 2022-12-05 18:56:33.07+00 870 177 870 DES-127363 SP-070 - km 57 - Oeste - Guararema 5709676 DES-127363 expense
127203 2290 2022-10-21 00:22:01+00 22.5 22.5 0 0 1 2022-11-10 11:23:20.88+00 2022-12-05 20:07:02.19+00 870 177 870 DES-127203 PRV1819 5709676 DES-127203 expense
127179 2290 2022-10-20 22:08:09+00 7.68 7.68 0 0 1 2022-11-10 11:22:55.526+00 2022-12-05 20:07:28.396+00 870 177 870 DES-127179 RCA7D15 5709676 DES-127179 expense
127395 2290 2022-10-21 20:57:09+00 75 75 0 0 1 2022-11-10 11:26:32.7+00 2022-12-05 19:58:23.355+00 870 177 870 DES-127395 PRV1759 5709676 DES-127395 expense