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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
113037 2290 2022-09-30 11:28:02+00 21.2 21.2 0 0 1 2022-11-08 11:13:17.087+00 2022-12-06 01:50:32.227+00 870 177 870 DES-113037 OOB7H79 5626733 DES-113037 expense
113000 2290 2022-10-05 10:06:38+00 63.6 63.6 0 0 1 2022-11-08 11:12:45.73+00 2022-12-06 00:32:23.746+00 870 177 870 DES-113000 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-113000 expense
113036 2290 2022-10-05 10:21:48+00 39 39 0 0 1 2022-11-08 11:13:15.859+00 2022-12-06 00:32:09.424+00 870 177 870 DES-113036 SP-280 - km 74+000 - Leste - Itu 5626733 DES-113036 expense
113095 2290 2022-09-30 14:05:56+00 33.72 33.72 0 0 1 2022-11-08 11:14:08.926+00 2022-12-06 01:49:28.785+00 870 177 870 DES-113095 PRV1H39 5626733 DES-113095 expense
113038 2290 2022-10-05 10:43:46+00 49 49 0 0 1 2022-11-08 11:13:18.403+00 2022-12-06 00:31:47.867+00 870 177 870 DES-113038 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-113038 expense
113062 2290 2022-09-30 15:59:32+00 23.4 23.4 0 0 1 2022-11-08 11:13:41.446+00 2022-12-06 01:48:48.383+00 870 177 870 DES-113062 PRV1809 5626733 DES-113062 expense
113086 2290 2022-09-30 16:52:13+00 14 14 0 0 1 2022-11-08 11:14:01.536+00 2022-12-06 01:48:25.518+00 870 177 870 DES-113086 OOA7H71 5626733 DES-113086 expense
113066 2290 2022-09-30 17:23:28+00 55.8 55.8 0 0 1 2022-11-08 11:13:44.442+00 2022-12-06 01:48:11.013+00 870 177 870 DES-113066 PRV1689 5626733 DES-113066 expense
113069 2290 2022-09-30 16:23:43+00 63.6 63.6 0 0 1 2022-11-08 11:13:46.763+00 2022-12-06 01:48:35.444+00 870 177 870 DES-113069 PRV1689 5626733 DES-113069 expense
113083 2290 2022-09-30 16:51:11+00 63.6 63.6 0 0 1 2022-11-08 11:13:58.506+00 2022-12-06 01:48:26.329+00 870 177 870 DES-113083 PRV1759 5626733 DES-113083 expense