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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
69697 70 187 2022-06-30 17:03:36+00 0 0 0 0 1 2022-10-03 17:35:02.44+00 2022-10-03 17:35:02.446+00 43 43 30/06/2022 14:03-Diesel S10-603 DES-069697 expense
58740 2290 178 2022-09-17 10:28:59+00 34.8 34.8 0 0 1 2022-09-30 17:05:09.504+00 2022-12-07 20:44:03.148+00 870 177 870 DES-058740 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-058740 expense
69742 70 168 2022-07-01 00:53:09+00 0 0 0 0 1 2022-10-03 17:35:55.481+00 2022-10-03 17:35:55.493+00 43 43 30/06/2022 21:53-Diesel S10-583 DES-069742 expense
89112 2290 130 2022-06-30 22:55:19+00 27.9 27.9 0 0 1 2022-10-24 20:51:59.063+00 2022-11-29 20:10:25.646+00 870 77 870 DES-089112 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-089112 expense
52308 2290 161 2022-09-14 06:01:55+00 37 37 0 0 1 2022-09-30 14:13:43.825+00 2022-12-08 12:12:00.76+00 870 177 870 DES-052308 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-052308 expense
69720 70 142 2022-06-30 22:31:59+00 0 0 0 0 1 2022-10-03 17:35:28.209+00 2022-10-03 17:35:28.22+00 43 43 30/06/2022 19:31-Diesel S10-529 DES-069720 expense
54961 2290 196 2022-09-14 04:07:34+00 16.91 16.91 0 0 1 2022-09-30 15:09:08.435+00 2022-12-08 12:12:07.827+00 870 177 870 DES-054961 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-054961 expense
69731 70 172 2022-06-30 23:36:52+00 0 0 0 0 1 2022-10-03 17:35:40.222+00 2022-10-03 17:35:40.228+00 43 43 30/06/2022 20:36-Diesel S10-587 DES-069731 expense
55339 2290 2022-09-13 23:52:43+00 17.5 17.5 0 0 1 2022-09-30 16:00:04.877+00 2022-12-08 12:12:59.176+00 870 177 870 DES-055339 RNF3E28 5558134 DES-055339 expense
69749 70 326 2022-07-01 11:31:04+00 0 0 0 0 1 2022-10-03 17:36:04.941+00 2022-10-03 17:36:04.954+00 43 43 01/07/2022 08:31-Diesel S10-562 DES-069749 expense