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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
103802 2290 329 2022-07-20 02:36:01+00 89.49 89.49 0 0 1 2022-10-25 19:38:57.973+00 2022-12-08 19:32:03.644+00 870 177 870 DES-103802 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-103802 expense
103652 2290 2022-07-16 10:05:21+00 33.72 33.72 0 0 1 2022-10-25 19:35:10.88+00 2022-12-08 20:13:38.499+00 870 177 870 DES-103652 PRV1679 5294728 DES-103652 expense
103525 2290 2022-07-15 21:05:10+00 19.6 19.6 0 0 1 2022-10-25 19:32:42.283+00 2022-12-08 20:19:16.719+00 870 177 870 DES-103525 JBA5F59 5294728 DES-103525 expense
103695 2290 189 2022-07-20 00:02:38+00 44.4 44.4 0 0 1 2022-10-25 19:36:20.761+00 2022-12-08 19:32:26.573+00 870 177 870 DES-103695 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-103695 expense
103550 2290 194 2022-07-19 23:25:24+00 63.6 63.6 0 0 1 2022-10-25 19:33:09.142+00 2022-12-08 19:32:38.966+00 870 177 870 DES-103550 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-103550 expense
103662 2290 2022-07-16 14:41:57+00 73.62 73.62 0 0 1 2022-10-25 19:35:22.115+00 2022-12-08 20:09:30.869+00 870 177 870 DES-103662 RNG4D02 5294728 DES-103662 expense
103666 2290 2022-07-16 14:14:59+00 37.8 37.8 0 0 1 2022-10-25 19:35:30.221+00 2022-12-08 20:09:50.095+00 870 177 870 DES-103666 RNG4D09 5294728 DES-103666 expense
103738 2290 2022-07-17 02:39:21+00 15 15 0 0 1 2022-10-25 19:37:16.494+00 2022-12-08 20:01:19.463+00 870 177 870 DES-103738 PRV1749 5294728 DES-103738 expense
103708 2290 2022-07-16 19:50:34+00 60.9 60.9 0 0 1 2022-10-25 19:36:39.485+00 2022-12-08 20:04:41.047+00 870 177 870 DES-103708 RNN8A15 5294728 DES-103708 expense
103770 2290 243 2022-07-20 11:49:37+00 2.5 2.5 0 0 1 2022-10-25 19:38:12.286+00 2022-12-08 19:30:05.034+00 870 177 870 DES-103770 SP-021 - km 24+000 - Sul - Osasco 5333791 DES-103770 expense