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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
389577 845 2023-08-31 03:00:00+00 4547.06 4547.06 0 0 1 2023-09-26 17:46:31.994+00 2023-09-26 17:46:31.999+00 276 276 31/08/2023 00:00-GGB1I14 Aluguel DES-389577 expense
389578 845 2023-08-31 03:00:00+00 3465.34 3465.34 0 0 1 2023-09-26 17:46:33.94+00 2023-09-26 17:46:33.952+00 276 276 31/08/2023 00:00-GEE5D21 Aluguel DES-389578 expense
389579 845 2023-08-31 03:00:00+00 3465.34 3465.34 0 0 1 2023-09-26 17:46:35.983+00 2023-09-26 17:46:35.991+00 276 276 31/08/2023 00:00-GBC6I24 Aluguel DES-389579 expense
389580 845 2023-08-31 03:00:00+00 5895.84 5895.84 0 0 1 2023-09-26 17:46:38.56+00 2023-09-26 17:46:38.66+00 276 276 31/08/2023 00:00-JBB0J63 Aluguel DES-389580 expense
389581 845 2023-08-31 03:00:00+00 5895.84 5895.84 0 0 1 2023-09-26 17:46:41.841+00 2023-09-26 17:46:41.851+00 276 276 31/08/2023 00:00-JBA6D37 Aluguel DES-389581 expense
389582 845 2023-08-31 03:00:00+00 1947.53 1947.53 0 0 1 2023-09-26 17:46:44.383+00 2023-09-26 17:46:44.391+00 276 276 31/08/2023 00:00-CUG8E26 Aluguel DES-389582 expense
389583 845 2023-08-31 03:00:00+00 3263.09 3263.09 0 0 1 2023-09-26 17:46:46.585+00 2023-09-26 17:46:46.589+00 276 276 31/08/2023 00:00-GCR3E31 Aluguel DES-389583 expense
389584 845 2023-08-31 03:00:00+00 3465.34 3465.34 0 0 1 2023-09-26 17:46:48.666+00 2023-09-26 17:46:48.682+00 276 276 31/08/2023 00:00-FXE3B73 Aluguel DES-389584 expense
484928 2290 2023-08-27 02:13:57+00 42.18 42.18 0 0 1 2024-03-14 14:52:28.291+00 2024-03-14 14:52:28.3+00 276 276 26/08/2023 23:13-JBA6D30-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-484928 expense
579019 3463 592 2024-04-02 13:24:00+00 58.59 58.59 0 2024-04-03 20:18:39.323+00 2024-04-03 20:18:39.344+00 1767 1767 DES-579019 expense