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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
31432 2290 2022-07-30 23:24:30+00 102.31 102.31 0 0 1 2022-09-27 19:49:06.085+00 2022-12-08 17:54:57.472+00 376 177 376 DES-031432 RNG4D02 5386272 DES-031432 expense
31441 2290 2022-07-30 18:53:55+00 60.9 60.9 0 0 1 2022-09-27 19:49:16.622+00 2022-12-08 17:59:23.243+00 376 177 376 DES-031441 RNN8A28 5386272 DES-031441 expense
137747 2290 2022-10-29 13:07:35+00 22.5 22.5 0 0 1 2022-12-12 18:37:11.222+00 2022-12-12 18:37:11.232+00 870 870 29/10/2022 10:07-JAY4B91-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-137747 expense
31449 2290 2022-07-31 15:27:18+00 63 63 0 0 1 2022-09-27 19:49:25.253+00 2022-12-08 17:48:47.002+00 376 177 376 DES-031449 RNG4D09 5386272 DES-031449 expense
275383 70 2023-04-15 19:14:58+00 1318.56 1318.56 0 0 1 2023-04-17 16:36:38.844+00 2023-04-17 16:36:38.864+00 43 43 15/04/2023 16:14-Diesel S10-585 DES-275383 expense
275390 70 2023-04-15 11:49:00+00 1024.6499999999999 1024.6499999999999 0 0 1 2023-04-17 16:36:51.272+00 2023-04-17 16:36:51.279+00 43 43 15/04/2023 08:49-Diesel S10-580 DES-275390 expense
31489 2290 2022-07-31 14:43:59+00 112.5 112.5 0 0 1 2022-09-27 19:50:11.005+00 2022-12-08 17:49:21.151+00 376 177 376 DES-031489 PRV1789 5386272 DES-031489 expense
31488 2290 2022-07-30 10:41:43+00 54.53 54.53 0 0 1 2022-09-27 19:50:09.857+00 2022-12-08 18:06:06.157+00 376 177 376 DES-031488 PRV1H39 5386272 DES-031488 expense
137748 2290 2022-10-29 13:24:13+00 53 53 0 0 1 2022-12-12 18:37:16.209+00 2022-12-12 18:37:16.216+00 870 870 29/10/2022 10:24-JBA7A24-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-137748 expense
31494 2290 2022-07-31 16:01:48+00 135 135 0 0 1 2022-09-27 19:50:19.577+00 2022-12-08 17:48:20.645+00 376 177 376 DES-031494 PRV1H39 5386272 DES-031494 expense