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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
70982 70 148 2022-07-26 12:23:32+00 0 0 0 0 1 2022-10-03 18:01:27.06+00 2022-10-03 18:01:27.065+00 43 43 26/07/2022 09:23-Diesel S10-537 DES-070982 expense
70988 70 122 2022-07-26 14:30:06+00 0 0 0 0 1 2022-10-03 18:01:33.943+00 2022-10-03 18:01:33.947+00 43 43 26/07/2022 11:30-Diesel S10-503 DES-070988 expense
70995 70 143 2022-07-26 16:31:34+00 0 0 0 0 1 2022-10-03 18:01:42.535+00 2022-10-03 18:01:42.543+00 43 43 26/07/2022 13:31-Diesel S10-530 DES-070995 expense
70998 70 209 2022-07-26 16:57:28+00 0 0 0 0 1 2022-10-03 18:01:45.842+00 2022-10-03 18:01:45.857+00 43 43 26/07/2022 13:57-Diesel S10-625 DES-070998 expense
71011 70 140 2022-07-26 18:18:07+00 0 0 0 0 1 2022-10-03 18:02:08.634+00 2022-10-03 18:02:08.67+00 43 43 26/07/2022 15:18-Diesel S10-527 DES-071011 expense
71016 70 202 2022-07-26 18:46:29+00 0 0 0 0 1 2022-10-03 18:02:16.941+00 2022-10-03 18:02:16.948+00 43 43 26/07/2022 15:46-Diesel S10-618 DES-071016 expense
59728 2423 110 2022-04-01 03:00:00+00 17.32 17.32 0 0 1 2022-09-30 19:53:41.303+00 2022-09-30 19:53:53.375+00 514 514 514 01/04/2022 00:00-GCI8538-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059728 expense
89185 2290 104 2022-06-30 21:30:57+00 22.5 22.5 0 0 1 2022-10-24 20:58:13.173+00 2022-11-29 20:13:38.9+00 870 77 870 DES-089185 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-089185 expense
70928 70 284 2022-07-25 19:09:44+00 0 0 0 0 1 2022-10-03 18:00:15.095+00 2022-10-03 18:00:15.106+00 43 43 25/07/2022 16:09-Diesel S10-523 DES-070928 expense
55060 2290 138 2022-09-12 19:14:02+00 42 42 0 0 1 2022-09-30 15:57:20.024+00 2022-12-08 12:27:25.359+00 870 177 870 DES-055060 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-055060 expense