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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
61836 70 148 2022-01-13 11:30:00+00 0 0 0 0 1 2022-10-03 14:42:53.073+00 2022-10-03 14:42:53.079+00 43 43 13/01/2022 08:30-Diesel S10-537 DES-061836 expense
61844 70 323 2022-01-13 12:46:40+00 0 0 0 0 1 2022-10-03 14:42:58.638+00 2022-10-03 14:42:58.648+00 43 43 13/01/2022 09:46-Diesel S10-559 DES-061844 expense
61849 70 128 2022-01-13 13:04:20+00 0 0 0 0 1 2022-10-03 14:43:02.968+00 2022-10-03 14:43:02.974+00 43 43 13/01/2022 10:04-Diesel S10-509 DES-061849 expense
54005 2290 149 2022-09-15 18:05:50+00 19.5 19.5 0 0 1 2022-09-30 14:49:28.37+00 2022-12-08 11:46:28.814+00 870 177 870 DES-054005 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-054005 expense
276913 70 2023-04-24 21:13:13+00 2141.5548 2141.5548 0 0 1 2023-04-25 11:21:13.012+00 2023-04-25 11:21:13.019+00 43 43 24/04/2023 18:13-Diesel S10-578 DES-276913 expense
434594 70 2023-11-01 18:36:52+00 3558.924 3558.924 0 0 1 2023-11-21 21:51:36.211+00 2023-11-21 21:51:36.224+00 43 43 01/11/2023 15:36-Diesel S10-527 DES-434594 expense
441275 3496 256 2023-12-11 11:52:00+00 158.61 158.61 0 2023-12-11 14:45:55.314+00 2023-12-11 14:45:55.341+00 1767 1767 DES-441275 expense
53949 2290 215 2022-09-15 15:24:49+00 63 63 0 0 1 2022-09-30 14:48:26.003+00 2022-12-08 11:48:49.894+00 870 177 870 DES-053949 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-053949 expense
53923 2290 283 2022-09-15 14:05:57+00 43.2 43.2 0 0 1 2022-09-30 14:47:54.705+00 2022-12-08 11:50:18.893+00 870 177 870 DES-053923 BR-050 - km 198+060 - SUL - Delta 5558134 DES-053923 expense
53946 2290 284 2022-09-15 14:39:26+00 74.2 74.2 0 0 1 2022-09-30 14:48:21.77+00 2022-12-08 11:49:33.479+00 870 177 870 DES-053946 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-053946 expense