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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
68454 70 171 2022-06-02 17:10:29+00 0 0 0 0 1 2022-10-03 17:01:58.048+00 2022-10-03 17:01:58.056+00 43 43 02/06/2022 14:10-Diesel S10-586 DES-068454 expense
68466 70 131 2022-06-02 18:53:11+00 0 0 0 0 1 2022-10-03 17:02:18.417+00 2022-10-03 17:02:18.424+00 43 43 02/06/2022 15:53-Diesel S10-512 DES-068466 expense
68468 70 329 2022-06-02 19:07:57+00 0 0 0 0 1 2022-10-03 17:02:20.805+00 2022-10-03 17:02:20.809+00 43 43 02/06/2022 16:07-Diesel S10-565 DES-068468 expense
68472 70 70 2022-06-02 20:27:34+00 0 0 0 0 1 2022-10-03 17:02:31.102+00 2022-10-03 17:02:31.106+00 43 43 02/06/2022 17:27-Diesel S10-471 DES-068472 expense
68475 70 165 2022-06-02 20:40:34+00 0 0 0 0 1 2022-10-03 17:02:34.5+00 2022-10-03 17:02:34.511+00 43 43 02/06/2022 17:40-Diesel S10-580 DES-068475 expense
68479 70 186 2022-06-02 22:07:53+00 0 0 0 0 1 2022-10-03 17:02:40.358+00 2022-10-03 17:02:40.363+00 43 43 02/06/2022 19:07-Diesel S10-602 DES-068479 expense
87611 2290 280 2022-06-28 19:27:17+00 70.77 70.77 0 0 1 2022-10-24 19:17:44.245+00 2022-11-29 20:47:51.402+00 870 77 870 DES-087611 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-087611 expense
88906 2290 280 2022-06-30 14:53:06+00 56 56 0 0 1 2022-10-24 20:44:14.505+00 2022-11-29 20:20:27.886+00 870 77 870 DES-088906 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-088906 expense
52103 2290 1480 2022-09-11 18:09:14+00 55.86 55.86 0 0 1 2022-09-30 14:08:12.691+00 2022-12-08 12:37:46.487+00 870 177 870 DES-052103 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-052103 expense
2023-01-11 03:00:00+00 155968 136 1892 2022-10-06 03:00:00+00 156.18 156.18 0 0 1 2022-12-16 13:28:21.193+00 2022-12-16 13:28:21.217+00 1172 1172 1DB1883521 1DB1883521 0 DES-155968 expense