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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
131138 70 2022-11-10 09:05:16+00 4700.5 4700.5 0 0 1 2022-11-11 15:56:06.985+00 2022-11-11 15:56:06.99+00 43 43 10/11/2022 06:05-Diesel S10-565 DES-131138 expense
131547 70 2022-11-15 12:39:24+00 2234.8 2234.8 0 0 1 2022-11-16 18:04:54.656+00 2022-11-16 18:04:54.678+00 43 43 15/11/2022 09:39-Diesel S10-619 DES-131547 expense
131548 70 2022-11-15 12:29:29+00 2222.72 2222.72 0 0 1 2022-11-16 18:04:57.118+00 2022-11-16 18:04:57.207+00 43 43 15/11/2022 09:29-Diesel S10-593 DES-131548 expense
131549 70 2022-11-15 12:16:24+00 1369.095 1369.095 0 0 1 2022-11-16 18:04:58.92+00 2022-11-16 18:04:58.926+00 43 43 15/11/2022 09:16-Diesel S10-585 DES-131549 expense
131550 70 2022-11-15 11:51:45+00 3189.795 3189.795 0 0 1 2022-11-16 18:05:00.988+00 2022-11-16 18:05:00.996+00 43 43 15/11/2022 08:51-Diesel S10-544 DES-131550 expense
132018 70 2022-11-16 19:48:46+00 4677.295 4677.295 0 0 1 2022-11-17 17:40:46.17+00 2022-11-17 17:40:46.181+00 43 43 16/11/2022 16:48-Diesel S10-488 DES-132018 expense
132024 70 2022-11-16 18:34:45+00 2889.915 2889.915 0 0 1 2022-11-17 17:40:55.371+00 2022-11-17 17:40:55.379+00 43 43 16/11/2022 15:34-Diesel S10-539 DES-132024 expense
132039 70 2022-11-16 13:52:28+00 3123.1549999999997 3123.1549999999997 0 0 1 2022-11-17 17:41:27.272+00 2022-11-17 17:41:27.279+00 43 43 16/11/2022 10:52-Diesel S10-521 DES-132039 expense
21440 2290 137 2022-08-20 12:21:52+00 52.2 52.2 0 0 1 2022-09-26 19:50:14.381+00 2022-11-21 17:50:38.536+00 376 376 376 DES-021440 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-021440 expense
21441 2290 162 2022-08-20 12:21:38+00 63 63 0 0 1 2022-09-26 19:50:16.014+00 2022-11-21 17:50:40.589+00 376 376 376 DES-021441 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-021441 expense