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
82598 2290 112 2022-09-23 08:52:53+00 63.08 63.08 0 0 1 2022-10-24 16:17:52.329+00 2022-12-06 02:51:36.396+00 870 177 870 DES-082598 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-082598 expense
82498 2290 2022-09-19 14:52:50+00 14.8 14.8 0 0 1 2022-10-24 16:16:23.684+00 2022-12-07 20:21:18.224+00 870 177 870 DES-082498 OOB7H79 5593777 DES-082498 expense
82744 2290 2022-09-12 14:39:40+00 21 21 0 0 1 2022-10-24 16:19:42.557+00 2022-12-08 12:31:08.3+00 870 177 870 DES-082744 PRV1809 5593777 DES-082744 expense
82694 2290 2022-09-21 22:42:40+00 89.49 89.49 0 0 1 2022-10-24 16:19:04.615+00 2022-12-07 19:37:32.242+00 870 177 870 DES-082694 RNF3E28 5593777 DES-082694 expense
82501 2290 338 2022-09-22 21:36:10+00 12 12 0 0 1 2022-10-24 16:16:25.484+00 2022-12-06 02:54:25.436+00 870 177 870 DES-082501 SP-070 - km 57 - Oeste - Guararema 5593777 DES-082501 expense
82497 2290 2022-09-19 18:18:38+00 18.6 18.6 0 0 1 2022-10-24 16:16:22.575+00 2022-12-07 20:19:26.855+00 870 177 870 DES-082497 OOA7H71 5593777 DES-082497 expense
82554 2290 177 2022-09-23 10:23:24+00 33.2 33.2 0 0 1 2022-10-24 16:17:18.172+00 2022-12-06 02:50:47.903+00 870 177 870 DES-082554 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-082554 expense
82558 2290 2022-09-20 17:32:14+00 83.7 83.7 0 0 1 2022-10-24 16:17:21.195+00 2022-12-07 20:03:58.392+00 870 177 870 DES-082558 PRV1689 5593777 DES-082558 expense
82736 2290 329 2022-09-23 09:29:16+00 45 45 0 0 1 2022-10-24 16:19:37.082+00 2022-12-06 02:51:20.703+00 870 177 870 DES-082736 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-082736 expense
82573 2290 2022-09-20 10:53:05+00 51.8 51.8 0 0 1 2022-10-24 16:17:33.528+00 2022-12-07 20:12:38.093+00 870 177 870 DES-082573 RNN8A28 5593777 DES-082573 expense