Export to CSV

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
422122 70 2023-10-12 21:39:44+00 3733.02 3733.02 0 0 1 2023-10-13 13:47:12.523+00 2023-10-13 13:47:12.531+00 43 43 12/10/2023 18:39-Diesel S10-525 DES-422122 expense
422116 70 2023-10-11 14:49:40+00 2288.916 2288.916 0 0 1 2023-10-13 13:46:54.164+00 2023-10-13 13:46:54.185+00 43 43 11/10/2023 11:49-Diesel S10-533 DES-422116 expense
422117 70 2023-10-11 20:45:43+00 1744.109 1744.109 0 0 1 2023-10-13 13:46:56.814+00 2023-10-13 13:46:56.819+00 43 43 11/10/2023 17:45-Diesel S10-532 DES-422117 expense
422119 70 2023-10-12 09:27:30+00 858.7620000000001 858.7620000000001 0 0 1 2023-10-13 13:47:02.887+00 2023-10-13 13:47:02.895+00 43 43 12/10/2023 06:27-Diesel S10-528 DES-422119 expense
422123 70 2023-10-11 11:54:19+00 1419.5520000000001 1419.5520000000001 0 0 1 2023-10-13 13:47:16.135+00 2023-10-13 13:47:16.144+00 43 43 11/10/2023 08:54-Diesel S10-523 DES-422123 expense
422124 70 2023-10-11 11:47:39+00 1299.582 1299.582 0 0 1 2023-10-13 13:47:19.827+00 2023-10-13 13:47:19.835+00 43 43 11/10/2023 08:47-Diesel S10-523 DES-422124 expense
422129 70 2023-10-12 19:35:43+00 2427.3 2427.3 0 0 1 2023-10-13 13:47:36.307+00 2023-10-13 13:47:36.315+00 43 43 12/10/2023 16:35-Diesel S10-517 DES-422129 expense
422130 70 2023-10-11 10:46:20+00 953.968 953.968 0 0 1 2023-10-13 13:47:41.343+00 2023-10-13 13:47:41.351+00 43 43 11/10/2023 07:46-Diesel S10-517 DES-422130 expense
422131 70 2023-10-12 13:24:54+00 2499.84 2499.84 0 0 1 2023-10-13 13:47:47.069+00 2023-10-13 13:47:47.092+00 43 43 12/10/2023 10:24-Diesel S10-514 DES-422131 expense
490175 2290 2023-08-30 14:20:56+00 27 27 0 0 1 2024-03-14 16:49:15.58+00 2024-03-14 16:49:15.587+00 276 276 30/08/2023 11:20-RVT4F05-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-490175 expense