Export to CSV

Data

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
82748 2290 153 2022-09-23 08:05:54+00 53 53 0 0 1 2022-10-24 16:19:48.5+00 2022-12-06 02:51:51.748+00 870 177 870 DES-082748 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-082748 expense
82593 2290 2022-09-20 20:42:22+00 97.2 97.2 0 0 1 2022-10-24 16:17:48.192+00 2022-12-07 19:58:59.756+00 870 177 870 DES-082593 RNG5H64 5593777 DES-082593 expense
82752 2290 132 2022-09-23 10:17:55+00 55.8 55.8 0 0 1 2022-10-24 16:19:52.703+00 2022-12-06 02:50:51.905+00 870 177 870 DES-082752 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-082752 expense
82636 2290 2022-09-20 19:05:39+00 89.49 89.49 0 0 1 2022-10-24 16:18:20.773+00 2022-12-07 20:01:32.172+00 870 177 870 DES-082636 RNN8A28 5593777 DES-082636 expense
82671 2290 164 2022-09-23 11:27:16+00 63.6 63.6 0 0 1 2022-10-24 16:18:47.393+00 2022-12-06 02:50:05.127+00 870 177 870 DES-082671 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-082671 expense
82618 2290 2022-09-20 18:33:33+00 21 21 0 0 1 2022-10-24 16:18:06.744+00 2022-12-07 20:02:25.803+00 870 177 870 DES-082618 OOA7H71 5593777 DES-082618 expense
82534 2290 2022-09-20 13:11:28+00 55 55 0 0 1 2022-10-24 16:16:50.43+00 2022-12-07 20:10:08.142+00 870 177 870 DES-082534 RNG4D09 5593777 DES-082534 expense
82615 2290 2022-09-20 18:40:12+00 271.8 271.8 0 0 1 2022-10-24 16:18:04.16+00 2022-12-07 20:02:13.844+00 870 177 870 DES-082615 RNN8A20 5593777 DES-082615 expense
82520 2290 115 2022-09-23 10:01:46+00 27.93 27.93 0 0 1 2022-10-24 16:16:38.443+00 2022-12-06 02:50:59.922+00 870 177 870 DES-082520 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-082520 expense
82582 2290 2022-09-20 22:47:37+00 42 42 0 0 1 2022-10-24 16:17:39.697+00 2022-12-07 19:56:49.319+00 870 177 870 DES-082582 PRV1H39 5593777 DES-082582 expense