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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
407911 70 2023-09-29 13:53:31+00 1635.3815 1635.3815 0 0 1 2023-10-02 13:40:22.109+00 2023-10-02 13:40:22.143+00 43 43 29/09/2023 10:53-Diesel S10-564 DES-407911 expense
407914 70 2023-09-30 23:22:11+00 1333.0620000000001 1333.0620000000001 0 0 1 2023-10-02 13:40:47.345+00 2023-10-02 13:40:47.367+00 43 43 30/09/2023 20:22-Diesel S10-560 DES-407914 expense
407915 70 2023-10-01 00:48:33+00 4638.6539999999995 4638.6539999999995 0 0 1 2023-10-02 13:40:52.694+00 2023-10-02 13:40:52.703+00 43 43 30/09/2023 21:48-Diesel S10-559 DES-407915 expense
407916 70 2023-10-01 15:03:14+00 4716.216 4716.216 0 0 1 2023-10-02 13:40:59.504+00 2023-10-02 13:40:59.511+00 43 43 01/10/2023 12:03-Diesel S10-558 DES-407916 expense
407919 70 2023-10-01 14:55:59+00 4966.2 4966.2 0 0 1 2023-10-02 13:41:13.791+00 2023-10-02 13:41:13.803+00 43 43 01/10/2023 11:55-Diesel S10-549 DES-407919 expense
407920 70 2023-09-29 16:22:31+00 1090.2725 1090.2725 0 0 1 2023-10-02 13:41:17.687+00 2023-10-02 13:41:17.694+00 43 43 29/09/2023 13:22-Diesel S10-549 DES-407920 expense
407924 70 2023-09-30 13:29:31+00 2209.122 2209.122 0 0 1 2023-10-02 13:41:35.991+00 2023-10-02 13:41:35.999+00 43 43 30/09/2023 10:29-Diesel S10-540 DES-407924 expense
407925 70 2023-10-01 14:40:09+00 1641.636 1641.636 0 0 1 2023-10-02 13:41:38.411+00 2023-10-02 13:41:38.419+00 43 43 01/10/2023 11:40-Diesel S10-538 DES-407925 expense
415065 70 2023-10-02 20:36:24+00 981.218 981.218 0 0 1 2023-10-03 12:39:31.8+00 2023-10-03 12:39:31.807+00 43 43 02/10/2023 17:36-Diesel S10-538 DES-415065 expense
393031 2290 2023-06-27 22:04:23+00 11.2 11.2 0 0 1 2023-09-28 14:40:48.982+00 2023-09-28 14:40:48.989+00 276 276 27/06/2023 19:04-JBA7A17-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393031 expense