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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
99341 2290 2022-07-08 23:09:08+00 46.55 46.55 0 0 1 2022-10-25 16:40:45.739+00 2022-12-09 13:25:10.318+00 870 177 870 DES-099341 IWA2300 5294728 DES-099341 expense
99424 2290 197 2022-07-12 14:08:24+00 15.6 15.6 0 0 1 2022-10-25 16:42:03.925+00 2022-12-09 14:39:10.542+00 870 177 870 DES-099424 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5294728 DES-099424 expense
99332 2290 2022-07-09 00:09:35+00 74.4 74.4 0 0 1 2022-10-25 16:40:37.531+00 2022-12-09 13:24:23.316+00 870 177 870 DES-099332 RNN8A15 5294728 DES-099332 expense
99303 2290 2022-07-08 23:45:13+00 39.99 39.99 0 0 1 2022-10-25 16:40:10.465+00 2022-12-09 13:24:38.7+00 870 177 870 DES-099303 IWA2300 5294728 DES-099303 expense
99264 2290 2022-07-08 18:30:17+00 7 7 0 0 1 2022-10-25 16:39:36.968+00 2022-12-09 13:30:03.74+00 870 177 870 DES-099264 RCC9F95 5294728 DES-099264 expense
99385 2290 188 2022-07-11 21:43:43+00 40.8 40.8 0 0 1 2022-10-25 16:41:31.479+00 2022-12-09 14:44:54.413+00 870 177 870 DES-099385 BR-050 - km 013+730 - SUL - Araguari I 5294728 DES-099385 expense
99316 2290 2022-07-09 02:23:13+00 69.6 69.6 0 0 1 2022-10-25 16:40:23.384+00 2022-12-09 13:23:37.85+00 870 177 870 DES-099316 RNN8A15 5294728 DES-099316 expense
99350 2290 2022-07-09 02:55:26+00 62.89 62.89 0 0 1 2022-10-25 16:40:56.556+00 2022-12-09 13:23:31.313+00 870 177 870 DES-099350 RNN8A15 5294728 DES-099350 expense
99342 2290 148 2022-07-12 00:24:39+00 27.2 27.2 0 0 1 2022-10-25 16:40:46.54+00 2022-12-09 14:43:32.214+00 870 177 870 DES-099342 BR-050 - km 013+730 - SUL - Araguari I 5294728 DES-099342 expense
100430 2290 2022-07-08 14:19:44+00 124.45 124.45 0 0 1 2022-10-25 17:00:35.003+00 2022-12-09 13:34:07.18+00 870 177 870 DES-100430 PRV1719 5294728 DES-100430 expense