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
53401 2290 165 2022-09-12 15:27:45+00 15.6 15.6 0 0 1 2022-09-30 14:37:27.487+00 2022-12-08 12:30:36.258+00 870 177 870 DES-053401 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-053401 expense
53366 2290 327 2022-09-12 16:30:21+00 113.6 113.6 0 0 1 2022-09-30 14:36:40.783+00 2022-12-08 12:29:42.237+00 870 177 870 DES-053366 SP-055 - km 250 - Oeste - Santos 5558134 DES-053366 expense
53439 2290 1475 2022-09-12 23:40:37+00 22.5 22.5 0 0 1 2022-09-30 14:38:19.451+00 2022-12-08 12:24:25.645+00 870 177 870 DES-053439 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-053439 expense
68837 70 53 2022-06-10 15:06:00+00 0 0 0 0 1 2022-10-03 17:12:14.868+00 2022-10-03 17:12:14.889+00 43 43 10/06/2022 12:06-Diesel S10-412 DES-068837 expense
68839 70 104 2022-06-10 15:19:58+00 0 0 0 0 1 2022-10-03 17:12:23.922+00 2022-10-03 17:12:24.011+00 43 43 10/06/2022 12:19-Diesel S10-473 DES-068839 expense
68840 70 112 2022-06-10 15:25:20+00 0 0 0 0 1 2022-10-03 17:12:37.821+00 2022-10-03 17:12:37.84+00 43 43 10/06/2022 12:25-Diesel S10-492 DES-068840 expense
68841 70 68 2022-06-10 16:50:59+00 0 0 0 0 1 2022-10-03 17:12:43.643+00 2022-10-03 17:12:43.653+00 43 43 10/06/2022 13:50-Diesel S10-434 DES-068841 expense
68843 70 159 2022-06-10 17:07:46+00 0 0 0 0 1 2022-10-03 17:12:48.938+00 2022-10-03 17:12:48.946+00 43 43 10/06/2022 14:07-Diesel S10-574 DES-068843 expense
68844 70 167 2022-06-10 17:08:20+00 0 0 0 0 1 2022-10-03 17:12:50.622+00 2022-10-03 17:12:50.629+00 43 43 10/06/2022 14:08-Diesel S10-582 DES-068844 expense
88989 2290 168 2022-06-29 19:09:05+00 36 36 0 0 1 2022-10-24 20:47:11.86+00 2022-11-29 20:31:06.008+00 870 77 870 DES-088989 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-088989 expense