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
91679 2290 2022-06-30 20:18:35+00 67.2 67.2 0 0 1 2022-10-25 11:51:25.898+00 2022-11-29 20:15:40.713+00 870 77 870 DES-091679 RNN8A18 5246234 DES-091679 expense
91824 2290 321 2022-07-03 18:13:19+00 94.5 94.5 0 0 1 2022-10-25 11:54:29.948+00 2022-12-09 11:39:58.549+00 870 177 870 DES-091824 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-091824 expense
91653 2290 2022-06-30 21:50:14+00 94.5 94.5 0 0 1 2022-10-25 11:50:50.262+00 2022-11-29 20:13:07.907+00 870 77 870 DES-091653 PRV1759 5246234 DES-091653 expense
91669 2290 192 2022-07-03 19:42:11+00 31.2 31.2 0 0 1 2022-10-25 11:51:12.3+00 2022-12-09 11:38:38.533+00 870 177 870 DES-091669 BR-290 - km 60+000 - - Gravatai 5246234 DES-091669 expense
91793 2290 2022-07-01 10:18:43+00 42 42 0 0 1 2022-10-25 11:53:43.537+00 2022-12-09 12:14:01.481+00 870 177 870 DES-091793 PRV1H39 5246234 DES-091793 expense
91757 2290 2022-07-01 05:41:32+00 83.7 83.7 0 0 1 2022-10-25 11:53:00.688+00 2022-12-09 12:16:11.887+00 870 177 870 DES-091757 RNG4D08 5246234 DES-091757 expense
91749 2290 2022-07-01 07:02:30+00 95.4 95.4 0 0 1 2022-10-25 11:52:54.194+00 2022-12-09 12:15:56.537+00 870 177 870 DES-091749 RNG4D08 5246234 DES-091749 expense
91704 2290 2022-07-01 10:39:36+00 7 7 0 0 1 2022-10-25 11:52:02.57+00 2022-12-09 12:13:49.425+00 870 177 870 DES-091704 RCC9F95 5246234 DES-091704 expense
91672 2290 2022-07-01 00:41:17+00 5 5 0 0 1 2022-10-25 11:51:14.915+00 2022-11-29 20:08:23.901+00 870 77 870 DES-091672 OOA7H71 5246234 DES-091672 expense
76191 1993 117 2022-10-10 03:00:00+00 1435.46 1435.46 0 0 1 2022-10-18 12:29:42.24+00 2022-12-22 14:38:15.27+00 276 1403 276 DES-076191 DES-076191 expense