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
155844 70 2022-12-13 14:46:16+00 1866.501 1866.501 0 0 1 2022-12-15 14:21:10.472+00 2022-12-15 14:21:10.483+00 43 43 13/12/2022 11:46-Diesel S10-588 DES-155844 expense
68098 70 141 2022-05-26 23:01:29+00 0 0 0 0 1 2022-10-03 16:53:31.351+00 2022-10-03 16:53:31.357+00 43 43 26/05/2022 20:01-Diesel S10-528 DES-068098 expense
68101 70 321 2022-05-26 23:23:18+00 0 0 0 0 1 2022-10-03 16:53:34.416+00 2022-10-03 16:53:34.422+00 43 43 26/05/2022 20:23-Diesel S10-557 DES-068101 expense
68103 70 178 2022-05-26 23:40:02+00 0 0 0 0 1 2022-10-03 16:53:37.961+00 2022-10-03 16:53:38.038+00 43 43 26/05/2022 20:40-Diesel S10-593 DES-068103 expense
68108 70 129 2022-05-27 00:18:57+00 0 0 0 0 1 2022-10-03 16:53:48.867+00 2022-10-03 16:53:48.884+00 43 43 26/05/2022 21:18-Diesel S10-510 DES-068108 expense
68110 70 165 2022-05-27 00:27:25+00 0 0 0 0 1 2022-10-03 16:53:57.26+00 2022-10-03 16:53:57.272+00 43 43 26/05/2022 21:27-Diesel S10-580 DES-068110 expense
155845 70 2022-12-13 14:41:50+00 903.301 903.301 0 0 1 2022-12-15 14:21:12.168+00 2022-12-15 14:21:12.181+00 43 43 13/12/2022 11:41-Diesel S10-588 DES-155845 expense
68116 70 109 2022-05-27 00:49:20+00 0 0 0 0 1 2022-10-03 16:54:06.961+00 2022-10-03 16:54:06.968+00 43 43 26/05/2022 21:49-Diesel S10-487 DES-068116 expense
51522 2290 175 2022-09-11 09:54:25+00 32.4 32.4 0 0 1 2022-09-30 13:57:07.408+00 2022-12-08 12:45:24.195+00 870 177 870 DES-051522 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-051522 expense
51629 2290 188 2022-09-11 07:30:17+00 63.93 63.93 0 0 1 2022-09-30 13:59:03.435+00 2022-12-08 12:47:18.543+00 870 177 870 DES-051629 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-051629 expense