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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
69108 70 148 2022-06-16 17:36:19+00 0 0 0 0 1 2022-10-03 17:21:03.804+00 2022-10-03 17:21:03.819+00 43 43 16/06/2022 14:36-Diesel S10-537 DES-069108 expense
136833 70 2022-12-06 15:54:40+00 2656.968 2656.968 0 0 1 2022-12-08 12:00:31.895+00 2022-12-08 12:00:31.898+00 43 43 06/12/2022 12:54-Diesel S10-629 DES-136833 expense
55208 2290 2022-09-11 17:34:22+00 39.42 39.42 0 0 1 2022-09-30 15:58:58.634+00 2022-12-08 12:38:08.663+00 870 177 870 DES-055208 RNG4D10 5558134 DES-055208 expense
55049 2290 2022-09-09 13:12:48+00 34.3 34.3 0 0 1 2022-09-30 15:57:10.754+00 2022-12-08 14:08:42.527+00 870 177 870 DES-055049 RNG4D10 5558134 DES-055049 expense
55076 2290 2022-09-09 12:57:30+00 18.6 18.6 0 0 1 2022-09-30 15:57:31.771+00 2022-12-08 14:08:55.679+00 870 177 870 DES-055076 OOA7H71 5558134 DES-055076 expense
277028 70 2023-04-21 11:14:50+00 409.85999999999996 409.85999999999996 0 0 1 2023-04-25 11:24:23.316+00 2023-04-25 11:24:23.32+00 43 43 21/04/2023 08:14-Diesel S10-497 DES-277028 expense
277032 70 2023-04-22 22:27:46+00 695.196 695.196 0 0 1 2023-04-25 11:24:29.707+00 2023-04-25 11:24:29.711+00 43 43 22/04/2023 19:27-Diesel S10-493 DES-277032 expense
55114 2290 2022-07-24 20:52:56+00 46.5 46.5 0 0 1 2022-09-30 15:57:56.008+00 2022-12-08 18:20:47.174+00 870 177 870 DES-055114 PRV1759 5558134 DES-055114 expense
55257 2290 322 2022-09-12 20:26:45+00 43.5 43.5 0 0 1 2022-09-30 15:59:23.102+00 2022-12-08 12:26:16.531+00 870 177 870 DES-055257 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-055257 expense
139418 2290 2022-11-04 09:50:52+00 23.4 23.4 0 0 1 2022-12-12 19:41:21.729+00 2022-12-12 19:41:21.74+00 870 870 04/11/2022 06:50-JAM6E51-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139418 expense