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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
27406 2290 201 2022-07-30 17:39:15+00 55.86 55.86 0 0 1 2022-09-27 14:12:47.477+00 2022-12-08 18:00:45.977+00 870 177 870 DES-027406 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-027406 expense
27408 2290 150 2022-07-30 17:47:04+00 31.8 31.8 0 0 1 2022-09-27 14:12:52.025+00 2022-12-08 18:00:37.926+00 870 177 870 DES-027408 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-027408 expense
35952 2290 2022-08-04 23:50:40+00 73.62 73.62 0 0 1 2022-09-29 12:27:23.96+00 2022-11-22 16:48:48.49+00 870 77 870 DES-035952 RNG3I05 5386272 DES-035952 expense
35960 2290 2022-08-04 22:39:54+00 2.5 2.5 0 0 1 2022-09-29 12:27:32.294+00 2022-11-22 16:49:53.131+00 870 77 870 DES-035960 RNS7C95 5386272 DES-035960 expense
35956 2290 2022-08-04 22:56:51+00 5.13 5.13 0 0 1 2022-09-29 12:27:28.387+00 2022-11-22 16:49:34.113+00 870 77 870 DES-035956 RCA7D15 5386272 DES-035956 expense
35951 2290 2022-08-04 22:45:50+00 37.8 37.8 0 0 1 2022-09-29 12:27:22.928+00 2022-11-22 16:49:44.201+00 870 77 870 DES-035951 RNF3E28 5386272 DES-035951 expense
27411 2290 282 2022-07-30 18:04:05+00 95.4 95.4 0 0 1 2022-09-27 14:12:56.948+00 2022-12-08 18:00:22.226+00 870 177 870 DES-027411 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-027411 expense
35962 2290 2022-08-04 22:25:59+00 78.3 78.3 0 0 1 2022-09-29 12:27:34.46+00 2022-11-22 16:50:10.237+00 870 77 870 DES-035962 RNG4D08 5386272 DES-035962 expense
35959 2290 2022-08-04 21:27:59+00 51.8 51.8 0 0 1 2022-09-29 12:27:31.424+00 2022-11-22 16:52:40.394+00 870 77 870 DES-035959 RNF3E28 5386272 DES-035959 expense
35968 2290 2022-08-05 13:16:14+00 17.5 17.5 0 0 1 2022-09-29 12:27:42.464+00 2022-11-22 16:37:43.92+00 870 77 870 DES-035968 RNF3E28 5386272 DES-035968 expense