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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
68547 70 129 2022-06-04 11:21:22+00 0 0 0 0 1 2022-10-03 17:04:30.607+00 2022-10-03 17:04:30.685+00 43 43 04/06/2022 08:21-Diesel S10-510 DES-068547 expense
87567 2290 148 2022-06-28 18:08:01+00 55.8 55.8 0 0 1 2022-10-24 19:15:01.58+00 2022-11-29 20:49:10.442+00 870 77 870 DES-087567 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-087567 expense
68552 70 212 2022-06-04 13:33:36+00 0 0 0 0 1 2022-10-03 17:04:41.78+00 2022-10-03 17:04:41.788+00 43 43 04/06/2022 10:33-Diesel S10-628 DES-068552 expense
68553 70 188 2022-06-04 13:42:09+00 0 0 0 0 1 2022-10-03 17:04:42.851+00 2022-10-03 17:04:42.856+00 43 43 04/06/2022 10:42-Diesel S10-604 DES-068553 expense
68560 70 323 2022-06-04 14:46:29+00 0 0 0 0 1 2022-10-03 17:04:53.148+00 2022-10-03 17:04:53.16+00 43 43 04/06/2022 11:46-Diesel S10-559 DES-068560 expense
68570 70 112 2022-06-04 15:45:00+00 0 0 0 0 1 2022-10-03 17:05:07.02+00 2022-10-03 17:05:07.026+00 43 43 04/06/2022 12:45-Diesel S10-492 DES-068570 expense
87537 2290 326 2022-06-28 18:07:55+00 46.8 46.8 0 0 1 2022-10-24 19:13:41.653+00 2022-11-29 20:49:12.66+00 870 77 870 DES-087537 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-087537 expense
68576 70 178 2022-06-04 16:56:48+00 0 0 0 0 1 2022-10-03 17:05:14.191+00 2022-10-03 17:05:14.195+00 43 43 04/06/2022 13:56-Diesel S10-593 DES-068576 expense
68580 70 182 2022-06-04 19:47:56+00 0 0 0 0 1 2022-10-03 17:05:19.399+00 2022-10-03 17:05:19.404+00 43 43 04/06/2022 16:47-Diesel S10-597 DES-068580 expense
90794 2290 2022-06-28 17:40:04+00 55.8 55.8 0 0 1 2022-10-25 11:32:52.778+00 2022-11-29 20:49:47.24+00 870 77 870 DES-090794 PRV1789 5246234 DES-090794 expense