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我正在尝试构建一个应用程序来从 SF 导出和存档数据。我正在尝试从多个对象中导出数据，但其中一些对象存在问题。我收到类似的错误

6140 [Approvals__c_Export] ERROR com.salesforce.dataloader.action.progress.NihilistProgressAdapter  - No such field deducted_ on entity Approvals__c

我已经检查过，没有这样的文件称为“deducted_”，它被称为“Deducted_from_payment__c”，这就是 sql 以及映射文件所具有的。我使用数据加载器 gui 来生成我所有的 sql 语句，它们都可以使用 gui，但是如果我尝试使用命令行它会失败。

我在其他对象上遇到了同样的错误，并且对于它抱怨的每个字段都有一个“_from”字段。

我试过把 [] 和 '' 放在字段周围，但没有运气。

这是过程-conf

  <bean id="Approvals__c_Export" class="com.salesforce.dataloader.process.ProcessRunner" singleton="false">
<description></description>
<property name="name" value="Approvals__c_Export"/>
<property name="configOverrideMap">
  <map>
    <entry key="process.outputError" value="archive\status\Approvals__c_Export_error.csv"/>
    <entry key="process.outputSuccess" value="archive\status\Approvals__c_Export_success.csv"/>
    <entry key="sfdc.entity" value="Approvals__c"/>
    <entry key="sfdc.extractionRequestSize" value="600"/>
    <entry key="sfdc.extractionSOQL" value="Select Id, OwnerId, IsDeleted, Name, RecordTypeId, CreatedDate, CreatedById, LastModifiedDate, LastModifiedById, SystemModstamp, LastActivityDate, Department_Code__c, Customer_Account_Code__c, Business_Unit_Code__c, Notes_by_submitter__c, Approval_Status__c, A__c, Requested_by__c, Account_Customer__c, Customer_SO__c, Globe_Company__c, GL_Code__c, PO__c, PO_Amount_Before_Tax__c, PO_Number__c, Old_Vendor_Name__c, Invoice_or_email_attached__c, Total_Qty_of_PO_items__c, Total_PO_amount__c, PO_Complete_Attached__c, Record__c, P__c, Customer_Account__c, Date_Requested__c, New_Vendor_Name__c, Claim__c, Payment_Term__c, Vendor_Street__c, Vendor_City__c, Vendor_StateProvince__c, Vendor_Country__c, Vendor_ZIP_Postal_Code__c, Vendor_s_Invoice_Number__c, Invoice_Required_for_resolution__c, Return_Y_N__c, Claim_Reason__c, RMA_Invoice__c, Vendor_Number__c, Globe_Invoice__c, Vendor_Account_Number__c, Globe_Service_Requests__c, 'Deducted_from_payment__c', Invoice_Date__c, Actual_Invoice_Amount__c, Difference_between_approved_actual__c, Invoice_is_in_advise_A_P__c, New_approval_required__c, Customers_Cheque__c, SO_Number__c, Customer_Deduction__c, Purchase_Order__c, Origin__c, Defective_Allowance__c, Total_Excluding_Taxes__c, GST__c, PST__c, HST__c, BOL_attached__c, Delivery_Date_of_Goods__c, Payment_terms__c, Packing_Slip__c, Proof_of_Delivery_or_P_U_attached__c, Logistics_Reason__c, 'Notes_from_Finance__c', 'Notes_from_Logistics__c, Claim_ID__c, Store_Number__c, Return_Closing_Date__c, Blanket_Return_Check_Here__c, Reason_for_Return__c, D_C_Action__c, Condition_of_goods_prior_to_return__c, If_the_goods_are_to_be_returned_without__c, Who_will_be_paying_for_shipping__c, Number_of_Cases__c, Weight_in_Lbs_of_Return__c, Number_of_Pallets__c, Pallet_height__c, Address_of_pickup__c, Operations_Comments__c, RA_3__c, Sales_Plan__c, Goods_be_returned_in_master_loose__c, Repack_specifications__c, Cost_of_Transportation_CDN__c, Additional_Fees_CDN__c, Total_Returns_Domestic__c, Grand_Total_Domestic_Returns__c, DC_costs_estimate__c, DC_costs_estimate_Details__c, Department_Code2__c, Total_Claim_excluding_taxes__c, Claim_Reason_Other_Detailed_Description__c, GL_Reference_accepted__c, Pending__c, Sales_Comments__c, Logistics_Comments__c, Finance_Comments__c, PM_Comments__c, Corrective_Action_Request__c, CR__c, SC_Teams__c, GL_Reference_balance__c, Claim_Value_Accepted__c, Claim_Value_Balance_not_accepted__c, Tax_Schedule__c, Tax_Combined_Rate__c, Total_Claim_with_Taxes__c, Off_Invoice_Deduction_Value__c, Finance_refusal_reason__c, Date_submitted_for_approval__c FROM Approvals__c WHERE LastModifiedDate &lt; 2012-01-01T00:00:00Z"/>
    <entry key="process.operation" value="extract"/>
    <entry key="process.mappingFile" value="conf\archiveSDL\Approvals__c.sdl"/>
    <entry key="dataAccess.type" value="csvWrite"/>
    <entry key="dataAccess.name" value="archive\data\Approvals__c_Export.csv"/>
  </map>
</property>

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