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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
95363 2290 326 2022-07-08 22:51:28+00 20 20 0 0 1 2022-10-25 14:56:53.945+00 2022-12-09 13:25:42.863+00 870 177 870 DES-095363 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-095363 expense
95424 2290 2022-07-05 21:06:27+00 82.8 82.8 0 0 1 2022-10-25 14:57:46.276+00 2022-12-09 12:57:58.48+00 870 177 870 DES-095424 PRV1799 5246234 DES-095424 expense
95392 2290 2022-07-06 04:28:46+00 36.4 36.4 0 0 1 2022-10-25 14:57:18.879+00 2022-12-09 12:54:13.768+00 870 177 870 DES-095392 RNN8A17 5246234 DES-095392 expense
95433 2290 2022-07-05 21:02:27+00 63 63 0 0 1 2022-10-25 14:57:53.26+00 2022-12-09 12:58:03.977+00 870 177 870 DES-095433 PRV1689 5246234 DES-095433 expense
95359 2290 2022-07-05 15:37:09+00 56.7 56.7 0 0 1 2022-10-25 14:56:51.083+00 2022-12-09 13:03:17.569+00 870 177 870 DES-095359 RNG5H54 5246234 DES-095359 expense
189028 70 2023-01-13 14:35:36+00 2317.158 2317.158 0 0 1 2023-01-16 11:45:42.193+00 2023-01-16 11:45:42.2+00 43 43 13/01/2023 11:35-Diesel S10-538 DES-189028 expense
11792 2290 107 2022-08-26 16:17:00+00 51.8 51.8 0 0 1 2022-09-20 17:41:06.169+00 2022-11-29 22:48:10.342+00 514 77 514 DES-011792 BR-050 - km 104+900 - NORTE - Uberlândia DES-011792 expense
79987 2290 68 2022-09-22 22:15:18+00 21 21 0 0 1 2022-10-24 15:08:55.771+00 2022-12-06 02:53:55.585+00 870 177 870 DES-079987 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-079987 expense
95396 2290 2022-07-06 05:47:56+00 94.62 94.62 0 0 1 2022-10-25 14:57:21.707+00 2022-12-09 12:54:02.395+00 870 177 870 DES-095396 RNG4D09 5246234 DES-095396 expense
189031 70 2023-01-13 22:15:12+00 2061.2400000000002 2061.2400000000002 0 0 1 2023-01-16 11:45:47.924+00 2023-01-16 11:45:47.934+00 43 43 13/01/2023 19:15-Diesel S10-528 DES-189031 expense