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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
100591 2290 2022-07-10 00:18:04+00 37.8 37.8 0 0 1 2022-10-25 17:03:55.768+00 2022-12-09 15:00:36.608+00 870 177 870 DES-100591 RNF3E28 5294728 DES-100591 expense
31459 2290 2022-07-31 16:40:15+00 23.4 23.4 0 0 1 2022-09-27 19:49:38.451+00 2022-12-08 17:48:02.32+00 376 177 376 DES-031459 RNG3I05 5386272 DES-031459 expense
31455 2290 2022-07-31 12:28:50+00 94.62 94.62 0 0 1 2022-09-27 19:49:32.158+00 2022-12-08 17:51:10.741+00 376 177 376 DES-031455 RNG4D10 5386272 DES-031455 expense
31484 2290 2022-07-31 14:02:57+00 55.86 55.86 0 0 1 2022-09-27 19:50:05.997+00 2022-12-08 17:49:56.541+00 376 177 376 DES-031484 PRV1759 5386272 DES-031484 expense
31549 2290 2022-08-01 03:13:17+00 95.4 95.4 0 0 1 2022-09-27 19:51:55.392+00 2022-11-24 17:10:18.255+00 376 1403 376 DES-031549 RNN8A17 5386272 DES-031549 expense
31500 2290 2022-07-31 14:54:29+00 46.8 46.8 0 0 1 2022-09-27 19:50:28.512+00 2022-12-08 17:49:15.043+00 376 177 376 DES-031500 RNN8A17 5386272 DES-031500 expense
88498 2290 106 2022-06-29 21:49:34+00 151 151 0 0 1 2022-10-24 20:10:03.495+00 2022-11-29 20:28:29.799+00 870 77 870 DES-088498 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-088498 expense
88494 2290 204 2022-06-29 21:39:50+00 27 27 0 0 1 2022-10-24 20:09:52.835+00 2022-11-29 20:28:43.008+00 870 77 870 DES-088494 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-088494 expense
31491 2290 2022-07-31 14:17:39+00 78.3 78.3 0 0 1 2022-09-27 19:50:13.417+00 2022-12-08 17:49:43.514+00 376 177 376 DES-031491 RNG4D09 5386272 DES-031491 expense
137749 2290 2022-10-29 11:50:41+00 99.4 99.4 0 0 1 2022-12-12 18:37:19.986+00 2022-12-12 18:37:20.019+00 870 870 29/10/2022 08:50-RUP4H50-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-137749 expense