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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
40809 2290 2022-08-12 18:39:09+00 15 15 0 0 1 2022-09-29 14:15:01.297+00 2022-11-22 13:59:25.058+00 870 77 870 DES-040809 PRV1749 5425013 DES-040809 expense
40765 2290 117 2022-08-16 20:41:50+00 53 53 0 0 1 2022-09-29 14:14:37.104+00 2022-11-22 12:57:22.674+00 870 77 870 DES-040765 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-040765 expense
40698 2290 2022-08-11 21:30:38+00 271.8 271.8 0 0 1 2022-09-29 14:14:00.293+00 2022-11-22 14:13:42.865+00 870 77 870 DES-040698 PRV1749 5425013 DES-040698 expense
45127 2290 332 2022-08-30 01:07:43+00 20 20 0 0 1 2022-09-30 11:25:00.894+00 2022-11-29 21:43:48.592+00 870 77 870 DES-045127 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-045127 expense
40670 2290 170 2022-08-16 20:15:18+00 63.6 63.6 0 0 1 2022-09-29 14:13:43.857+00 2022-11-22 12:59:00.923+00 870 77 870 DES-040670 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-040670 expense
39957 2290 1478 2022-08-15 22:26:25+00 22.5 22.5 0 0 1 2022-09-29 13:57:36.484+00 2022-11-22 13:22:42.382+00 870 77 870 DES-039957 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-039957 expense
40853 2290 2022-08-13 08:57:10+00 83.69 83.69 0 0 1 2022-09-29 14:15:25.13+00 2022-11-22 13:53:37.213+00 870 77 870 DES-040853 PRV1789 5425013 DES-040853 expense
40805 2290 2022-08-12 17:20:11+00 168.3 168.3 0 0 1 2022-09-29 14:14:58.649+00 2022-11-22 14:01:49.12+00 870 77 870 DES-040805 PRV1H39 5425013 DES-040805 expense
40762 2290 2022-08-12 13:46:31+00 42 42 0 0 1 2022-09-29 14:14:35.151+00 2022-11-22 14:06:20.192+00 870 77 870 DES-040762 PRV1819 5425013 DES-040762 expense
40750 2290 2022-08-12 07:06:13+00 83.7 83.7 0 0 1 2022-09-29 14:14:27.18+00 2022-11-22 14:11:59.761+00 870 77 870 DES-040750 PRV1809 5425013 DES-040750 expense