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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
119990 2290 2022-10-09 13:27:50+00 35.7 35.7 0 0 1 2022-11-08 14:51:45.683+00 2022-12-05 23:10:11.36+00 870 177 870 DES-119990 RNG4D09 5682077 DES-119990 expense
119970 2290 2022-10-09 11:06:06+00 151 151 0 0 1 2022-11-08 14:51:34.402+00 2022-12-05 23:11:43.843+00 870 177 870 DES-119970 RNG5H64 5682077 DES-119970 expense
119974 2290 2022-10-14 11:45:43+00 62.89 62.89 0 0 1 2022-11-08 14:51:36.348+00 2022-12-05 21:17:29.569+00 870 177 870 DES-119974 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5682077 DES-119974 expense
119999 2290 2022-10-09 15:28:44+00 15 15 0 0 1 2022-11-08 14:51:50.654+00 2022-12-05 23:09:07.115+00 870 177 870 DES-119999 PRV1759 5682077 DES-119999 expense
120015 2290 2022-10-09 18:12:51+00 78.3 78.3 0 0 1 2022-11-08 14:51:59.483+00 2022-12-05 23:07:44.874+00 870 177 870 DES-120015 PRV1789 5682077 DES-120015 expense
119963 2290 2022-10-09 12:00:51+00 271.8 271.8 0 0 1 2022-11-08 14:51:30.101+00 2022-12-05 23:11:12.83+00 870 177 870 DES-119963 RNF3E28 5682077 DES-119963 expense
119993 2290 2022-10-14 12:06:12+00 17.5 17.5 0 0 1 2022-11-08 14:51:47.395+00 2022-12-05 21:17:09.767+00 870 177 870 DES-119993 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-119993 expense
120046 2290 2022-10-13 22:36:55+00 9.6 9.6 0 0 1 2022-11-08 14:52:32.863+00 2022-12-05 22:21:14.956+00 870 177 870 DES-120046 BR-101 - km 298+600 - - LAGUNA 5682077 DES-120046 expense
119987 2290 2022-10-09 14:44:17+00 49 49 0 0 1 2022-11-08 14:51:43.561+00 2022-12-05 23:09:27.551+00 870 177 870 DES-119987 RNG4D02 5682077 DES-119987 expense
119962 2290 2022-10-14 10:35:09+00 65.1 65.1 0 0 1 2022-11-08 14:51:29.64+00 2022-12-05 21:18:22.974+00 870 177 870 DES-119962 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-119962 expense