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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
382309 70 2023-08-30 01:49:14+00 1116 1116 0 0 1 2023-08-31 11:56:37.792+00 2023-08-31 11:56:37.804+00 43 43 29/08/2023 22:49-Diesel S10-591 DES-382309 expense
382313 70 2023-08-30 13:58:57+00 628.866 628.866 0 0 1 2023-08-31 11:56:42.812+00 2023-08-31 11:56:42.824+00 43 43 30/08/2023 10:58-Diesel S10-586 DES-382313 expense
382321 70 2023-08-30 10:51:50+00 818.4810000000001 818.4810000000001 0 0 1 2023-08-31 11:56:59.309+00 2023-08-31 11:56:59.321+00 43 43 30/08/2023 07:51-Diesel S10-579 DES-382321 expense
382326 70 2023-08-30 15:03:09+00 2791.116 2791.116 0 0 1 2023-08-31 11:57:06.981+00 2023-08-31 11:57:06.986+00 43 43 30/08/2023 12:03-Diesel S10-573 DES-382326 expense
382332 70 2023-08-30 10:50:01+00 4307.76 4307.76 0 0 1 2023-08-31 11:57:15.446+00 2023-08-31 11:57:15.45+00 43 43 30/08/2023 07:50-Diesel S10-565 DES-382332 expense
484252 2290 2023-08-26 14:20:58+00 99 99 0 0 1 2024-03-14 14:23:43.728+00 2024-03-14 14:23:43.742+00 276 276 26/08/2023 11:20-JAU8B18-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-484252 expense
382344 70 2023-08-29 13:27:33+00 1636.744 1636.744 0 0 1 2023-08-31 11:57:32.922+00 2023-08-31 11:57:32.927+00 43 43 29/08/2023 10:27-Diesel S10-532 DES-382344 expense
382348 70 2023-08-30 20:10:47+00 1908.0995 1908.0995 0 0 1 2023-08-31 11:57:37.986+00 2023-08-31 11:57:37.991+00 43 43 30/08/2023 17:10-Diesel S10-525 DES-382348 expense
382350 70 2023-08-29 15:15:25+00 737.6759999999999 737.6759999999999 0 0 1 2023-08-31 11:57:41.697+00 2023-08-31 11:57:41.703+00 43 43 29/08/2023 12:15-Diesel S10-525 DES-382350 expense
382352 70 2023-08-29 14:00:31+00 2137.14 2137.14 0 0 1 2023-08-31 11:57:44.416+00 2023-08-31 11:57:44.432+00 43 43 29/08/2023 11:00-Diesel S10-522 DES-382352 expense