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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
82937 2290 2022-09-18 13:41:35+00 271.8 271.8 0 0 1 2022-10-24 16:22:43.521+00 2022-12-07 20:28:35.049+00 870 177 870 DES-082937 PRV1789 5593777 DES-082937 expense
82967 2290 2022-09-18 09:11:18+00 41.6 41.6 0 0 1 2022-10-24 16:23:04.262+00 2022-12-07 20:31:47.657+00 870 177 870 DES-082967 RNG4D02 5593777 DES-082967 expense
54634 2290 125 2022-09-10 00:33:14+00 11.7 11.7 0 0 1 2022-09-30 15:02:00.612+00 2022-12-08 14:01:55.822+00 870 177 870 DES-054634 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054634 expense
82964 2290 2022-09-18 10:17:49+00 63 63 0 0 1 2022-10-24 16:23:01.974+00 2022-12-07 20:31:06.614+00 870 177 870 DES-082964 PRV1789 5593777 DES-082964 expense
83019 2290 135 2022-09-23 18:04:27+00 30.6 30.6 0 0 1 2022-10-24 16:23:40.966+00 2022-12-06 02:44:59.896+00 870 177 870 DES-083019 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-083019 expense
82921 2290 2022-09-18 23:49:14+00 168.3 168.3 0 0 1 2022-10-24 16:22:29.804+00 2022-12-07 20:25:18.05+00 870 177 870 DES-082921 PRV1819 5593777 DES-082921 expense
82934 2290 178 2022-09-23 16:35:32+00 76.76 76.76 0 0 1 2022-10-24 16:22:41.95+00 2022-12-06 02:46:08.487+00 870 177 870 DES-082934 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-082934 expense
82990 2290 2022-09-19 14:08:07+00 30.4 30.4 0 0 1 2022-10-24 16:23:19.816+00 2022-12-07 20:21:57.543+00 870 177 870 DES-082990 OOB7H79 5593777 DES-082990 expense
82899 2290 163 2022-09-23 17:59:46+00 41.5 41.5 0 0 1 2022-10-24 16:22:13.102+00 2022-12-06 02:45:07.421+00 870 177 870 DES-082899 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-082899 expense
83011 2290 2022-09-19 16:12:12+00 26 26 0 0 1 2022-10-24 16:23:35.66+00 2022-12-07 20:20:24.163+00 870 177 870 DES-083011 OOB7H79 5593777 DES-083011 expense