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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
82719 2290 115 2022-09-23 11:44:39+00 56.1 56.1 0 0 1 2022-10-24 16:19:25.157+00 2022-12-06 02:49:55.001+00 870 177 870 DES-082719 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-082719 expense
82634 2290 2022-09-20 18:30:09+00 35.1 35.1 0 0 1 2022-10-24 16:18:18.512+00 2022-12-07 20:02:30.311+00 870 177 870 DES-082634 RNF3E28 5593777 DES-082634 expense
82516 2290 213 2022-09-23 10:33:20+00 11.7 11.7 0 0 1 2022-10-24 16:16:35.817+00 2022-12-06 02:50:41.347+00 870 177 870 DES-082516 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082516 expense
82720 2290 2022-09-21 19:52:06+00 55 55 0 0 1 2022-10-24 16:19:25.6+00 2022-12-07 19:39:27.193+00 870 177 870 DES-082720 RNG4D02 5593777 DES-082720 expense
82545 2290 2022-09-20 18:13:04+00 94.5 94.5 0 0 1 2022-10-24 16:17:11.505+00 2022-12-07 20:02:58.831+00 870 177 870 DES-082545 PRV1689 5593777 DES-082545 expense
82578 2290 2022-09-21 00:22:15+00 73.5 73.5 0 0 1 2022-10-24 16:17:37.512+00 2022-12-07 19:56:04.879+00 870 177 870 DES-082578 RNN8A28 5593777 DES-082578 expense
82655 2290 2022-09-21 09:36:11+00 51.8 51.8 0 0 1 2022-10-24 16:18:36.289+00 2022-12-07 19:54:11.88+00 870 177 870 DES-082655 RNG4D02 5593777 DES-082655 expense
82679 2290 2022-09-21 21:35:26+00 10.6 10.6 0 0 1 2022-10-24 16:18:52.829+00 2022-12-07 19:38:07.723+00 870 177 870 DES-082679 RNS7C95 5593777 DES-082679 expense
82633 2290 282 2022-09-23 10:55:42+00 60.9 60.9 0 0 1 2022-10-24 16:18:17.857+00 2022-12-06 02:50:26.769+00 870 177 870 DES-082633 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-082633 expense
82735 2290 2022-09-21 18:53:59+00 35.1 35.1 0 0 1 2022-10-24 16:19:36.303+00 2022-12-07 19:40:23.519+00 870 177 870 DES-082735 PRV1799 5593777 DES-082735 expense