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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
65149 70 121 2022-03-25 13:22:35+00 0 0 0 0 1 2022-10-03 15:47:34.705+00 2022-10-03 15:47:34.728+00 43 43 25/03/2022 10:22-Diesel S10-502 DES-065149 expense
89610 2290 129 2022-07-01 14:11:44+00 32.4 32.4 0 0 1 2022-10-24 21:19:48.588+00 2022-12-09 12:10:04.187+00 870 177 870 DES-089610 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-089610 expense
91638 2290 2022-06-28 15:13:42+00 84 84 0 0 1 2022-10-25 11:50:27.434+00 2022-11-29 20:52:04.367+00 870 77 870 DES-091638 PRV1689 5246234 DES-091638 expense
65167 70 118 2022-03-25 19:51:04+00 0 0 0 0 1 2022-10-03 15:47:56.594+00 2022-10-03 15:47:56.6+00 43 43 25/03/2022 16:51-Diesel S10-499 DES-065167 expense
65174 70 176 2022-03-25 22:13:07+00 0 0 0 0 1 2022-10-03 15:48:04.742+00 2022-10-03 15:48:04.748+00 43 43 25/03/2022 19:13-Diesel S10-591 DES-065174 expense
65175 70 283 2022-03-25 22:15:30+00 0 0 0 0 1 2022-10-03 15:48:05.897+00 2022-10-03 15:48:05.908+00 43 43 25/03/2022 19:15-Diesel S10-522 DES-065175 expense
65184 70 186 2022-03-25 23:46:15+00 0 0 0 0 1 2022-10-03 15:48:16.804+00 2022-10-03 15:48:16.812+00 43 43 25/03/2022 20:46-Diesel S10-602 DES-065184 expense
65192 70 124 2022-03-26 09:35:23+00 0 0 0 0 1 2022-10-03 15:48:23.865+00 2022-10-03 15:48:23.871+00 43 43 26/03/2022 06:35-Diesel S10-505 DES-065192 expense
65198 70 114 2022-03-26 11:08:34+00 0 0 0 0 1 2022-10-03 15:48:30.665+00 2022-10-03 15:48:30.671+00 43 43 26/03/2022 08:08-Diesel S10-495 DES-065198 expense
89600 2290 325 2022-07-01 13:25:24+00 70.77 70.77 0 0 1 2022-10-24 21:19:31.921+00 2022-12-09 12:11:00.087+00 870 177 870 DES-089600 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-089600 expense