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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
99450 2290 178 2022-07-12 14:14:08+00 52.2 52.2 0 0 1 2022-10-25 16:42:32.561+00 2022-12-09 14:39:05.708+00 870 177 870 DES-099450 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-099450 expense
99471 2290 2022-07-09 18:39:39+00 94.5 94.5 0 0 1 2022-10-25 16:42:54.926+00 2022-12-09 15:05:11.476+00 870 177 870 DES-099471 PRV1799 5294728 DES-099471 expense
99673 2290 188 2022-07-08 16:13:51+00 25.5 25.5 0 0 1 2022-10-25 16:46:35.169+00 2022-12-09 13:32:32.687+00 870 177 870 DES-099673 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-099673 expense
99477 2290 65 2022-07-12 14:29:06+00 37.2 37.2 0 0 1 2022-10-25 16:43:02.085+00 2022-12-09 14:38:45.599+00 870 177 870 DES-099477 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-099477 expense
99506 2290 2022-07-09 20:12:48+00 94.5 94.5 0 0 1 2022-10-25 16:43:29.169+00 2022-12-09 15:03:51.7+00 870 177 870 DES-099506 RNG4D10 5294728 DES-099506 expense
99551 2290 2022-07-09 20:48:45+00 95.4 95.4 0 0 1 2022-10-25 16:44:17.121+00 2022-12-09 15:03:16.154+00 870 177 870 DES-099551 RNG4D10 5294728 DES-099551 expense
99539 2290 2022-07-09 18:41:18+00 74.4 74.4 0 0 1 2022-10-25 16:44:05.688+00 2022-12-09 15:05:06.876+00 870 177 870 DES-099539 RNG4D02 5294728 DES-099539 expense
99690 2290 2022-07-11 16:57:24+00 65.7 65.7 0 0 1 2022-10-25 16:46:53.364+00 2022-12-09 14:47:24.537+00 870 177 870 DES-099690 PRV1679 5294728 DES-099690 expense
99555 2290 2022-07-11 00:30:54+00 83.69 83.69 0 0 1 2022-10-25 16:44:22.208+00 2022-12-09 14:51:47.065+00 870 177 870 DES-099555 PRV1719 5294728 DES-099555 expense
99584 2290 2022-07-10 17:38:03+00 81.79 81.79 0 0 1 2022-10-25 16:44:48.27+00 2022-12-09 14:53:53.128+00 870 177 870 DES-099584 PRV1789 5294728 DES-099584 expense