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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
510877 2290 2023-09-22 13:12:14+00 82.5 82.5 0 0 1 2024-03-15 15:43:13.319+00 2024-03-15 15:43:13.324+00 276 276 22/09/2023 10:12-JBA5F83-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-510877 expense
427810 70 2023-10-27 21:35:26+00 4129.2 4129.2 0 0 1 2023-10-31 11:40:56.057+00 2023-10-31 11:40:56.061+00 43 43 27/10/2023 18:35-Diesel S10-564 DES-427810 expense
427814 70 2023-10-27 14:42:29+00 4212.342 4212.342 0 0 1 2023-10-31 11:41:02.822+00 2023-10-31 11:41:02.825+00 43 43 27/10/2023 11:42-Diesel S10-561 DES-427814 expense
427816 70 2023-10-28 22:57:42+00 4686.642 4686.642 0 0 1 2023-10-31 11:41:05.45+00 2023-10-31 11:41:05.453+00 43 43 28/10/2023 19:57-Diesel S10-559 DES-427816 expense
427840 70 2023-10-29 14:26:55+00 1143.342 1143.342 0 0 1 2023-10-31 11:41:46.715+00 2023-10-31 11:41:46.723+00 43 43 29/10/2023 11:26-Diesel S10-525 DES-427840 expense
496537 2290 2023-09-06 21:19:04+00 99 99 0 0 1 2024-03-14 19:46:12.528+00 2024-03-14 19:46:12.547+00 276 276 06/09/2023 18:19-JBB5I98-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-496537 expense
427867 70 2023-10-29 13:51:25+00 1655.586 1655.586 0 0 1 2023-10-31 11:42:30.25+00 2023-10-31 11:42:30.261+00 43 43 29/10/2023 10:51-Diesel S10-504 DES-427867 expense
427843 70 2023-10-27 13:39:53+00 4476.834 4476.834 0 0 1 2023-10-31 11:41:52.506+00 2023-10-31 11:41:52.51+00 43 43 27/10/2023 10:39-Diesel S10-524 DES-427843 expense
427844 70 2023-10-29 00:56:29+00 1715.85 1715.85 0 0 1 2023-10-31 11:41:53.706+00 2023-10-31 11:41:53.709+00 43 43 28/10/2023 21:56-Diesel S10-523 DES-427844 expense
427845 70 2023-10-27 20:56:48+00 4190.58 4190.58 0 0 1 2023-10-31 11:41:55.015+00 2023-10-31 11:41:55.019+00 43 43 27/10/2023 17:56-Diesel S10-523 DES-427845 expense