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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
70158 70 282 2022-07-09 19:24:01+00 0 0 0 0 1 2022-10-03 17:44:25.736+00 2022-10-03 17:44:25.743+00 43 43 09/07/2022 16:24-Diesel S10-521 DES-070158 expense
70164 70 160 2022-07-09 20:58:40+00 0 0 0 0 1 2022-10-03 17:44:33.869+00 2022-10-03 17:44:33.875+00 43 43 09/07/2022 17:58-Diesel S10-575 DES-070164 expense
139816 2290 2022-11-04 21:06:07+00 70.77 70.77 0 0 1 2022-12-12 19:52:55.755+00 2022-12-12 19:52:55.764+00 870 870 04/11/2022 18:06-JAQ5C16-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-139816 expense
70180 70 191 2022-07-11 12:05:36+00 0 0 0 0 1 2022-10-03 17:44:54.221+00 2022-10-03 17:44:54.226+00 43 43 11/07/2022 09:05-Diesel S10-607 DES-070180 expense
70183 70 149 2022-07-11 12:23:42+00 0 0 0 0 1 2022-10-03 17:44:57.539+00 2022-10-03 17:44:57.546+00 43 43 11/07/2022 09:23-Diesel S10-538 DES-070183 expense
70186 70 115 2022-07-11 12:52:21+00 0 0 0 0 1 2022-10-03 17:45:00.937+00 2022-10-03 17:45:00.941+00 43 43 11/07/2022 09:52-Diesel S10-496 DES-070186 expense
70191 70 130 2022-07-11 13:53:09+00 0 0 0 0 1 2022-10-03 17:45:06.265+00 2022-10-03 17:45:06.269+00 43 43 11/07/2022 10:53-Diesel S10-511 DES-070191 expense
56581 2290 240 2022-09-13 18:46:15+00 20.4 20.4 0 0 1 2022-09-30 16:17:39.643+00 2022-12-08 12:16:35.757+00 870 177 870 DES-056581 SP-160 - km 24 - Norte - Batistini 5558134 DES-056581 expense
70199 70 183 2022-07-11 18:17:26+00 0 0 0 0 1 2022-10-03 17:45:14.297+00 2022-10-03 17:45:14.34+00 43 43 11/07/2022 15:17-Diesel S10-598 DES-070199 expense
59000 2290 2022-09-13 17:21:06+00 51.8 51.8 0 0 1 2022-09-30 17:18:41.756+00 2022-12-08 12:17:44.791+00 870 177 870 DES-059000 RNG4D02 5558134 DES-059000 expense