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
319130 70 2023-05-10 20:19:25+00 1393.5612 1393.5612 0 0 1 2023-05-25 18:53:31.544+00 2023-05-25 18:53:31.547+00 276 276 10/05/2023 17:19-Diesel S10-581 DES-319130 expense
319153 70 2023-05-10 16:39:14+00 2696.652 2696.652 0 0 1 2023-05-25 18:54:33.859+00 2023-05-25 18:54:33.869+00 276 276 10/05/2023 13:39-Diesel S10-651 DES-319153 expense
319161 70 2023-05-10 15:54:04+00 2539.212 2539.212 0 0 1 2023-05-25 18:54:56.252+00 2023-05-25 18:54:56.262+00 276 276 10/05/2023 12:54-Diesel S10-664 DES-319161 expense
319163 70 2023-05-10 15:40:49+00 2542.164 2542.164 0 0 1 2023-05-25 18:55:05.087+00 2023-05-25 18:55:05.111+00 276 276 10/05/2023 12:40-Diesel S10-668 DES-319163 expense
211462 70 2023-02-14 18:31:47+00 850.5 850.5 0 0 2023-02-15 12:00:34.003+00 2023-05-29 12:13:33.98+00 43 276 43 14/02/2023 15:31-Diesel S10-373 DES-211462 expense
320449 593 2023-05-30 12:22:14.776+00 200 200 0 2023-05-30 12:22:40.308+00 2023-05-30 12:22:40.345+00 1040 1040 DES-320449 expense
320602 70 2023-04-12 16:33:57+00 825.8063999999999 825.8063999999999 0 0 1 2023-05-30 20:39:46.716+00 2023-05-30 20:39:46.728+00 43 43 12/04/2023 13:33-Diesel S10-612 DES-320602 expense
320607 70 2023-04-12 14:12:14+00 748.2515999999999 748.2515999999999 0 0 1 2023-05-30 20:40:32.151+00 2023-05-30 20:40:32.157+00 43 43 12/04/2023 11:12-Diesel S10-507 DES-320607 expense
253530 2290 2023-03-21 16:01:26+00 39 39 0 0 1 2023-04-05 11:35:44.925+00 2023-05-31 13:21:56.859+00 276 276 276 21/03/2023 13:01-JAN9J29-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-253530 expense
260642 2290 2023-03-28 20:15:40+00 25.2 25.2 0 0 1 2023-04-05 16:46:38.754+00 2023-05-31 18:15:46.45+00 276 276 276 28/03/2023 17:15-EXN7035-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-260642 expense