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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
133631 70 2022-11-26 17:58:36+00 2085.404 2085.404 0 0 1 2022-11-28 13:26:55.734+00 2022-11-28 13:26:55.739+00 43 43 26/11/2022 14:58-Diesel S10-483 DES-133631 expense
133634 70 2022-11-26 16:42:07+00 2925.7639999999997 2925.7639999999997 0 0 1 2022-11-28 13:27:01.835+00 2022-11-28 13:27:01.853+00 43 43 26/11/2022 13:42-Diesel S10-502 DES-133634 expense
133638 70 2022-11-26 15:16:56+00 1436.36 1436.36 0 0 1 2022-11-28 13:27:14.611+00 2022-11-28 13:27:14.62+00 43 43 26/11/2022 12:16-Diesel S10-614 DES-133638 expense
133639 70 2022-11-26 14:44:30+00 2592.004 2592.004 0 0 1 2022-11-28 13:27:16.607+00 2022-11-28 13:27:16.612+00 43 43 26/11/2022 11:44-Diesel S10-506 DES-133639 expense
133643 70 2022-11-26 14:17:54+00 1354.1119999999999 1354.1119999999999 0 0 1 2022-11-28 13:27:26.702+00 2022-11-28 13:27:26.733+00 43 43 26/11/2022 11:17-Diesel S10-593 DES-133643 expense
94219 2290 178 2022-07-06 14:06:05+00 52.2 52.2 0 0 1 2022-10-25 14:14:13.433+00 2022-12-09 12:48:13.184+00 870 177 870 DES-094219 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-094219 expense
44010 2290 2022-08-26 19:23:14+00 4.9 4.9 0 0 1 2022-09-29 19:29:38.803+00 2022-11-29 22:43:52.995+00 870 77 870 DES-044010 RNS7C95 5466807 DES-044010 expense
43834 2022-09-29 16:29:11+00 4600 4600 0 2022-09-29 16:29:38.693+00 2022-09-29 16:29:38.766+00 42 42 DES-043834 expense
22294 2290 107 2022-08-22 19:22:10+00 32.4 32.4 0 0 1 2022-09-26 20:21:31.511+00 2022-11-21 17:05:43.288+00 376 376 376 DES-022294 BR-050 - km 198+060 - SUL - Delta 5466807 DES-022294 expense
93088 2290 329 2022-07-06 13:34:48+00 35.7 35.7 0 0 1 2022-10-25 13:06:41.324+00 2022-12-09 12:48:53.528+00 870 177 870 DES-093088 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-093088 expense