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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
75863 70 60 2022-10-14 18:51:25+00 1521.842 1521.842 0 0 1 2022-10-17 13:39:39.553+00 2022-10-17 13:39:39.564+00 43 43 14/10/2022 15:51-Diesel S10-422 DES-075863 expense
75868 70 178 2022-10-14 18:09:27+00 2608.8720000000003 2608.8720000000003 0 0 1 2022-10-17 13:39:52.1+00 2022-10-17 13:39:52.107+00 43 43 14/10/2022 15:09-Diesel S10-593 DES-075868 expense
75850 70 172 2022-10-15 00:53:45+00 1358.9340000000002 1358.93 0 0 2022-10-17 13:39:16.554+00 2022-10-18 11:32:08.215+00 43 43 43 14/10/2022 21:53-Diesel S10-587 DES-075850 expense
60747 711 158 2022-02-08 15:40:13+00 396.2 396.2 0 0 1 2022-10-03 14:26:22.305+00 2022-10-03 14:26:22.312+00 43 43 765501004 765501004 POSTO GRAAL TREVO DES-060747 expense
60749 112 246 2022-02-08 17:39:05+00 358.12 358.12 0 0 1 2022-10-03 14:26:24.209+00 2022-10-03 14:26:24.215+00 43 43 765523648 765523648 POSTO PORTO CARRERO DES-060749 expense
60754 633 242 2022-02-10 12:22:26+00 353.53 353.53 0 0 1 2022-10-03 14:26:31.592+00 2022-10-03 14:26:31.598+00 43 43 765836208 765836208 ROTONDO AUTO POSTO DES-060754 expense
60779 253 137 2022-02-17 15:12:01+00 499.93 499.93 0 0 1 2022-10-03 14:27:08.495+00 2022-10-03 14:27:08.504+00 43 43 767064524 767064524 DECIO CENTRALINA DES-060779 expense
89226 2290 113 2022-06-30 22:04:35+00 35.1 35.1 0 0 1 2022-10-24 21:00:26.426+00 2022-11-29 20:12:46.192+00 870 77 870 DES-089226 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5246234 DES-089226 expense
60831 633 242 2022-02-28 12:03:24+00 379.06 379.06 0 0 1 2022-10-03 14:28:15.509+00 2022-10-03 14:28:15.516+00 43 43 768811414 768811414 ROTONDO AUTO POSTO DES-060831 expense
60782 653 171 2022-02-17 16:12:19+00 499.96 499.96 0 0 1 2022-10-03 14:27:14.181+00 2022-10-03 14:27:14.188+00 43 43 767074315 767074315 JUSSARA DES-060782 expense