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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
323394 70 2023-06-10 22:34:24+00 1493.22 1493.22 0 0 1 2023-06-12 12:09:56.224+00 2023-06-12 12:09:56.231+00 43 43 10/06/2023 19:34-Diesel S10-660 DES-323394 expense
128820 2290 2022-10-26 21:03:03+00 34 34 0 0 1 2022-11-10 12:11:14.288+00 2022-12-05 18:27:48.967+00 870 177 870 DES-128820 BR-050 - km 013+730 - SUL - Araguari I 5709676 DES-128820 expense
128814 2290 2022-10-26 22:22:39+00 15 15 0 0 1 2022-11-10 12:11:01.493+00 2022-12-05 18:26:45.136+00 870 177 870 DES-128814 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-128814 expense
128830 2290 2022-10-26 22:10:39+00 23.4 23.4 0 0 1 2022-11-10 12:11:38.194+00 2022-12-05 18:26:57.836+00 870 177 870 DES-128830 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-128830 expense
128807 2290 2022-10-26 21:59:31+00 27.9 27.9 0 0 1 2022-11-10 12:10:45.408+00 2022-12-05 18:27:08.824+00 870 177 870 DES-128807 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-128807 expense
128819 2290 2022-10-26 21:02:33+00 27.2 27.2 0 0 1 2022-11-10 12:11:12.258+00 2022-12-05 18:27:54.536+00 870 177 870 DES-128819 BR-050 - km 013+730 - SUL - Araguari I 5709676 DES-128819 expense
128813 2290 2022-10-26 22:22:18+00 15 15 0 0 1 2022-11-10 12:11:00.009+00 2022-12-05 18:26:46.052+00 870 177 870 DES-128813 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-128813 expense
128818 2290 2022-10-26 20:53:20+00 26 26 0 0 1 2022-11-10 12:11:08.888+00 2022-12-05 18:28:05.23+00 870 177 870 DES-128818 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-128818 expense
128838 2290 2022-10-26 17:44:55+00 5 5 0 0 1 2022-11-10 12:11:54.08+00 2022-12-05 18:31:57.721+00 870 177 870 DES-128838 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-128838 expense
128836 2290 2022-10-26 17:11:23+00 12.92 12.92 0 0 1 2022-11-10 12:11:49.362+00 2022-12-05 18:32:48.496+00 870 177 870 DES-128836 BR 116 - km 204 - SUL - ARUJA 5709676 DES-128836 expense