Export to CSV

Data

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
122765 2290 2022-10-14 11:21:00+00 4.9 4.9 0 0 1 2022-11-09 11:51:41.191+00 2022-12-05 21:17:49.258+00 870 177 870 DES-122765 RNS7C95 5682077 DES-122765 expense
122751 2290 2022-10-14 11:18:45+00 21.2 21.2 0 0 1 2022-11-09 11:51:30.524+00 2022-12-05 21:17:54.251+00 870 177 870 DES-122751 OOA7H71 5682077 DES-122751 expense
122740 2290 2022-10-14 11:12:51+00 21.2 21.2 0 0 1 2022-11-09 11:51:18.031+00 2022-12-05 21:17:58.64+00 870 177 870 DES-122740 OOB7H79 5682077 DES-122740 expense
122745 2290 2022-10-14 11:09:33+00 5 5 0 0 1 2022-11-09 11:51:25.634+00 2022-12-05 21:17:59.576+00 870 177 870 DES-122745 OOB7H79 5682077 DES-122745 expense
122750 2290 2022-10-14 11:05:56+00 9.8 9.8 0 0 1 2022-11-09 11:51:29.274+00 2022-12-05 21:18:03.437+00 870 177 870 DES-122750 OOA7H71 5682077 DES-122750 expense
122747 2290 2022-10-14 10:35:23+00 7 7 0 0 1 2022-11-09 11:51:26.83+00 2022-12-05 21:18:22.134+00 870 177 870 DES-122747 RCA7D15 5682077 DES-122747 expense
122763 2290 2022-10-14 09:14:57+00 22.5 22.5 0 0 1 2022-11-09 11:51:39.827+00 2022-12-05 22:18:50.978+00 870 177 870 DES-122763 RNN8A20 5682077 DES-122763 expense
166852 2290 2022-12-01 22:39:41+00 52.5 52.5 0 0 1 2023-01-10 14:41:18.54+00 2023-01-10 14:41:18.548+00 870 870 01/12/2022 19:39-JAU8B18-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-166852 expense
166859 2290 2022-12-02 06:36:12+00 42 42 0 0 1 2023-01-10 14:41:29.372+00 2023-01-10 14:41:29.378+00 870 870 02/12/2022 03:36-BNC5J85-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-166859 expense
166860 2290 2022-12-02 09:50:40+00 28 28 0 0 1 2023-01-10 14:41:30.728+00 2023-01-10 14:41:30.733+00 870 870 02/12/2022 06:50-JBA5H94-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-166860 expense