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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
18606 1993 195 2022-08-10 03:00:00+00 507.28 507.28 0 0 1 2022-09-23 17:31:56.524+00 2022-12-22 14:36:57.595+00 514 1403 514 DES-018606 DES-018606 expense
76152 1993 213 2022-10-14 03:00:00+00 34.4 34.4 0 0 1 2022-10-18 12:28:55.999+00 2022-12-22 14:37:41.884+00 276 1403 276 DES-076152 DES-076152 expense
76122 1993 198 2022-10-14 03:00:00+00 291.59 291.59 0 0 1 2022-10-18 12:27:57.893+00 2022-12-22 14:38:06.93+00 276 1403 276 DES-076122 DES-076122 expense
104114 2290 2022-07-18 02:39:11+00 36 36 0 0 1 2022-10-25 19:44:28.172+00 2022-12-08 19:53:04.141+00 870 177 870 DES-104114 IWA2300 5294728 DES-104114 expense
104051 2290 2022-07-17 13:28:55+00 66.6 66.6 0 0 1 2022-10-25 19:43:20.989+00 2022-12-08 19:57:43.534+00 870 177 870 DES-104051 RNG3I05 5294728 DES-104051 expense
104060 2290 2022-07-17 11:39:21+00 63 63 0 0 1 2022-10-25 19:43:30.528+00 2022-12-08 19:58:46.27+00 870 177 870 DES-104060 PRV1679 5294728 DES-104060 expense
144525 2290 2022-11-11 13:24:17+00 44.4 44.4 0 0 1 2022-12-13 12:20:47.866+00 2022-12-13 12:20:47.87+00 870 870 11/11/2022 10:24-JAO1G93-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-144525 expense
103943 2290 1018 2022-07-20 14:06:51+00 27.9 27.9 0 0 1 2022-10-25 19:41:29.581+00 2022-12-08 19:28:08.246+00 870 177 870 DES-103943 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-103943 expense
103941 2290 1483 2022-07-20 13:44:35+00 95.4 95.4 0 0 1 2022-10-25 19:41:28.38+00 2022-12-08 19:28:23.438+00 870 177 870 DES-103941 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-103941 expense
103934 2290 181 2022-07-20 13:28:16+00 56.8 56.8 0 0 1 2022-10-25 19:41:22.87+00 2022-12-08 19:28:39.521+00 870 177 870 DES-103934 SP-055 - km 250 - Oeste - Santos 5333791 DES-103934 expense