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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
31489 2290 2022-07-31 14:43:59+00 112.5 112.5 0 0 1 2022-09-27 19:50:11.005+00 2022-12-08 17:49:21.151+00 376 177 376 DES-031489 PRV1789 5386272 DES-031489 expense
31488 2290 2022-07-30 10:41:43+00 54.53 54.53 0 0 1 2022-09-27 19:50:09.857+00 2022-12-08 18:06:06.157+00 376 177 376 DES-031488 PRV1H39 5386272 DES-031488 expense
137748 2290 2022-10-29 13:24:13+00 53 53 0 0 1 2022-12-12 18:37:16.209+00 2022-12-12 18:37:16.216+00 870 870 29/10/2022 10:24-JBA7A24-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-137748 expense
31494 2290 2022-07-31 16:01:48+00 135 135 0 0 1 2022-09-27 19:50:19.577+00 2022-12-08 17:48:20.645+00 376 177 376 DES-031494 PRV1H39 5386272 DES-031494 expense
31530 2290 2022-07-31 18:54:08+00 95.4 95.4 0 0 1 2022-09-27 19:51:01.15+00 2022-12-08 17:46:27.02+00 376 177 376 DES-031530 RNG4D10 5386272 DES-031530 expense
31490 2290 2022-07-31 17:06:48+00 50.63 50.63 0 0 1 2022-09-27 19:50:12.274+00 2022-12-08 17:47:38.924+00 376 177 376 DES-031490 PRV1789 5386272 DES-031490 expense
31511 2290 2022-07-31 16:51:32+00 66.6 66.6 0 0 1 2022-09-27 19:50:40.453+00 2022-12-08 17:47:48.483+00 376 177 376 DES-031511 RNN8A17 5386272 DES-031511 expense
31515 2290 2022-07-31 18:59:12+00 117 117 0 0 1 2022-09-27 19:50:44.126+00 2022-12-08 17:46:24.533+00 376 177 376 DES-031515 PRV1H39 5386272 DES-031515 expense
31517 2290 2022-07-31 18:40:39+00 48.6 48.6 0 0 1 2022-09-27 19:50:45.948+00 2022-12-08 17:46:34.539+00 376 177 376 DES-031517 RNN8A17 5386272 DES-031517 expense
88804 2290 185 2022-06-30 13:12:09+00 56.8 56.8 0 0 1 2022-10-24 20:39:53.419+00 2022-11-29 20:22:14.867+00 870 77 870 DES-088804 SP-055 - km 250 - Oeste - Santos 5246234 DES-088804 expense