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
422058 70 2023-10-12 14:08:01+00 1271.682 1271.682 0 0 1 2023-10-13 13:43:57.033+00 2023-10-13 13:43:57.037+00 43 43 12/10/2023 11:08-Diesel S10-631 DES-422058 expense
422059 70 2023-10-12 14:12:00+00 1289.538 1289.538 0 0 1 2023-10-13 13:43:58.684+00 2023-10-13 13:43:58.692+00 43 43 12/10/2023 11:12-Diesel S10-630 DES-422059 expense
422060 70 2023-10-11 17:09:11+00 2455.7580000000003 2455.7580000000003 0 0 1 2023-10-13 13:44:01.838+00 2023-10-13 13:44:01.866+00 43 43 11/10/2023 14:09-Diesel S10-629 DES-422060 expense
422061 70 2023-10-12 14:02:28+00 1227.6 1227.6 0 0 1 2023-10-13 13:44:05.491+00 2023-10-13 13:44:05.503+00 43 43 12/10/2023 11:02-Diesel S10-628 DES-422061 expense
422062 70 2023-10-12 16:52:23+00 197.53199999999998 197.53199999999998 0 0 1 2023-10-13 13:44:10.149+00 2023-10-13 13:44:10.171+00 43 43 12/10/2023 13:52-Diesel S10-627 DES-422062 expense
422063 70 2023-10-12 16:48:35+00 2064.6 2064.6 0 0 1 2023-10-13 13:44:12.833+00 2023-10-13 13:44:12.838+00 43 43 12/10/2023 13:48-Diesel S10-627 DES-422063 expense
422064 70 2023-10-11 18:06:30+00 2321.838 2321.838 0 0 1 2023-10-13 13:44:14.595+00 2023-10-13 13:44:14.599+00 43 43 11/10/2023 15:06-Diesel S10-626 DES-422064 expense
422101 70 2023-10-11 15:18:10+00 1788.948 1788.948 0 0 1 2023-10-13 13:46:07.185+00 2023-10-13 13:46:07.201+00 43 43 11/10/2023 12:18-Diesel S10-567 DES-422101 expense
424989 70 2023-10-19 14:09:09+00 2611.998 2611.998 0 0 1 2023-10-23 20:35:47.201+00 2023-10-23 20:35:47.207+00 43 43 19/10/2023 11:09-Diesel S10-610 DES-424989 expense
422163 3131 591 2023-09-04 11:00:00+00 5314.29 0 5314.29 0 2023-10-13 14:14:26.495+00 2023-10-13 14:14:26.52+00 276 276 SERVIÇO COBERTO PELO PLANO DE MANUTENÇÃO DES-422163 expense