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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
113563 2290 2022-10-05 11:55:04+00 54 54 0 0 1 2022-11-08 11:22:08.545+00 2022-12-06 00:30:28.476+00 870 177 870 DES-113563 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-113563 expense
113546 2290 2022-10-05 15:31:33+00 63.93 63.93 0 0 1 2022-11-08 11:21:45.303+00 2022-12-06 00:26:02.522+00 870 177 870 DES-113546 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113546 expense
113602 2290 2022-10-05 15:50:32+00 31.44 31.44 0 0 1 2022-11-08 11:23:00.062+00 2022-12-06 00:25:41.637+00 870 177 870 DES-113602 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-113602 expense
44287 2290 2022-08-28 19:58:04+00 15 15 0 0 1 2022-09-29 19:36:17.068+00 2022-11-29 21:56:59.663+00 870 77 870 DES-044287 PRV1H39 5466807 DES-044287 expense
131695 70 2022-11-12 10:48:07+00 2082.5 2082.5 0 0 1 2022-11-16 18:11:25.225+00 2022-11-16 18:11:25.233+00 43 43 12/11/2022 07:48-Diesel S10-641 DES-131695 expense
131700 70 2022-11-12 10:29:46+00 1220.94 1220.94 0 0 1 2022-11-16 18:11:45.59+00 2022-11-16 18:11:45.602+00 43 43 12/11/2022 07:29-Diesel S10-502 DES-131700 expense
131701 70 2022-11-12 10:15:42+00 1902.8100000000002 1902.8100000000002 0 0 1 2022-11-16 18:11:49.297+00 2022-11-16 18:11:49.312+00 43 43 12/11/2022 07:15-Diesel S10-640 DES-131701 expense
131711 70 2022-11-12 09:14:36+00 3152.31 3152.31 0 0 1 2022-11-16 18:12:17.931+00 2022-11-16 18:12:17.942+00 43 43 12/11/2022 06:14-Diesel S10-559 DES-131711 expense
132063 94 3355 2022-11-17 11:40:00+00 715 715 0 2022-11-17 18:41:08.045+00 2022-11-17 18:41:08.08+00 39 39 DES-132063 expense
26650 2290 1478 2022-08-28 19:23:27+00 57.4 57.4 0 0 1 2022-09-27 13:13:40.155+00 2022-11-29 21:57:22.518+00 376 77 376 DES-026650 SP-340 - km 192+840 - Norte - Mogi Guacu 5466807 DES-026650 expense