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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
52018 2290 182 2022-09-12 07:27:45+00 16 16 0 0 1 2022-09-30 14:06:21.238+00 2022-12-08 12:35:37.208+00 870 177 870 DES-052018 SP-070 - km 57 - Leste - Guararema 5558134 DES-052018 expense
89261 2290 144 2022-06-30 21:26:21+00 7.5 7.5 0 0 1 2022-10-24 21:02:03.44+00 2022-11-29 20:13:45.302+00 870 77 870 DES-089261 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-089261 expense
89281 2290 200 2022-06-30 22:07:03+00 52.2 52.2 0 0 1 2022-10-24 21:02:48.77+00 2022-11-29 20:12:15.522+00 870 77 870 DES-089281 SP-330 - km 181+760 - Sul - Leme 5246234 DES-089281 expense
61380 105 188 2022-05-19 18:52:10+00 700 700 0 0 1 2022-10-03 14:37:03.22+00 2022-10-03 14:37:03.253+00 43 43 782742120 782742120 FRANGO ASSADO POSTO CRAVINHOS DES-061380 expense
61383 112 243 2022-05-19 19:01:52+00 452.88 452.88 0 0 1 2022-10-03 14:37:04.886+00 2022-10-03 14:37:04.907+00 43 43 782744774 782744774 POSTO PORTO CARRERO DES-061383 expense
61388 250 191 2022-05-19 22:02:52+00 1108.5 1108.5 0 0 1 2022-10-03 14:37:09.121+00 2022-10-03 14:37:09.125+00 43 43 782782170 782782170 AUTO POSTO CANELAO DES-061388 expense
61390 250 191 2022-05-19 22:04:22+00 132.33 132.33 0 0 1 2022-10-03 14:37:10.478+00 2022-10-03 14:37:10.482+00 43 43 782782394 782782394 AUTO POSTO CANELAO DES-061390 expense
61391 70 285 2022-01-08 00:26:14+00 0 0 0 0 1 2022-10-03 14:37:11.572+00 2022-10-03 14:37:11.58+00 43 43 07/01/2022 21:26-Diesel S10-524 DES-061391 expense
91084 2290 2022-06-29 10:47:00+00 63 63 0 0 1 2022-10-25 11:38:19.089+00 2022-11-29 20:40:42.552+00 870 77 870 DES-091084 PRV1789 5246234 DES-091084 expense
91061 2290 2022-06-29 10:32:36+00 23.4 23.4 0 0 1 2022-10-25 11:37:48.634+00 2022-11-29 20:41:00.451+00 870 77 870 DES-091061 RNG4D09 5246234 DES-091061 expense