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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
434275 70 2023-11-18 00:30:52+00 1648.89 1648.89 0 0 1 2023-11-21 13:48:25.637+00 2023-11-21 13:48:25.675+00 43 43 17/11/2023 21:30-Diesel S10-602 DES-434275 expense
60746 118 241 2022-02-08 12:51:42+00 386.27 386.27 0 0 1 2022-10-03 14:26:21.279+00 2022-10-03 14:26:21.289+00 43 43 765470379 765470379 AUTO POSTO BE DES-060746 expense
38601 2290 281 2022-08-11 12:42:02+00 27.3 27.3 0 0 1 2022-09-29 13:25:41.128+00 2022-11-22 14:28:35.983+00 870 77 870 DES-038601 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5425013 DES-038601 expense
36099 2290 2022-08-06 17:16:36+00 52.2 52.2 0 0 1 2022-09-29 12:30:17.407+00 2022-11-22 16:04:06.656+00 870 77 870 DES-036099 PRV1759 5386272 DES-036099 expense
27524 2290 280 2022-07-30 16:06:24+00 73.5 73.5 0 0 1 2022-09-27 14:17:49.06+00 2022-12-08 18:02:34.704+00 870 177 870 DES-027524 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-027524 expense
188371 70 2023-01-11 23:18:42+00 2375.058 2375.058 0 0 1 2023-01-12 11:49:25.946+00 2023-01-12 11:49:25.955+00 43 43 11/01/2023 20:18-Diesel S10-516 DES-188371 expense
188373 70 2023-01-11 18:08:57+00 3764.079 3764.079 0 0 1 2023-01-12 11:49:30.844+00 2023-01-12 11:49:30.852+00 43 43 11/01/2023 15:08-Diesel S10-528 DES-188373 expense
36100 2290 2022-08-06 13:56:50+00 23.4 23.4 0 0 1 2022-09-29 12:30:18.439+00 2022-11-22 16:09:42.097+00 870 77 870 DES-036100 PRV1759 5386272 DES-036100 expense
36101 2290 2022-08-06 14:31:24+00 83.69 83.69 0 0 1 2022-09-29 12:30:19.254+00 2022-11-22 16:08:58.196+00 870 77 870 DES-036101 PRV1749 5386272 DES-036101 expense
36106 2290 2022-08-06 14:48:22+00 63.6 63.6 0 0 1 2022-09-29 12:30:24.756+00 2022-11-22 16:08:23.713+00 870 77 870 DES-036106 PRV1759 5386272 DES-036106 expense