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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
233207 70 2023-03-02 00:50:46+00 1858.635 1858.635 0 0 1 2023-03-07 19:12:23.171+00 2023-03-07 19:12:23.208+00 43 43 01/03/2023 21:50-Diesel S10-595 DES-233207 expense
306833 2290 2023-05-13 21:31:00+00 32.4 32.4 0 0 1 2023-05-23 22:29:28.171+00 2023-05-23 22:29:28.177+00 276 276 13/05/2023 18:31-JAM6E27-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-306833 expense
306837 2290 2023-05-13 19:10:46+00 102.41 102.41 0 0 1 2023-05-23 22:29:32.146+00 2023-05-23 22:29:32.151+00 276 276 13/05/2023 16:10-FNL7J52-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-306837 expense
233265 682 2158 2023-03-08 00:06:51+00 150.64 150.64 0 0 1 2023-03-08 11:14:46.238+00 2023-03-08 11:14:46.253+00 43 43 834843822 - ARLA 32 834843822 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233265 expense POSTO SAO ROQUE NELORE
233211 70 2023-02-28 11:42:32+00 2526.585 2526.585 0 0 1 2023-03-07 19:43:17.262+00 2023-03-07 19:43:17.296+00 43 43 28/02/2023 08:42-Diesel S10-588 DES-233211 expense
233214 70 2023-03-02 00:30:04+00 1936.4 1936.4 0 0 1 2023-03-07 19:44:25.192+00 2023-03-07 19:44:25.22+00 43 43 01/03/2023 21:30-Diesel S10-582 DES-233214 expense
306842 2290 2023-05-12 19:02:35+00 63 63 0 0 1 2023-05-23 22:29:36.807+00 2023-05-23 22:29:36.812+00 276 276 12/05/2023 16:02-RUT4J78-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-306842 expense
233260 2301 2158 2023-03-07 20:23:40+00 99.81 99.81 0 0 1 2023-03-08 09:24:00.597+00 2023-03-08 09:24:00.608+00 43 43 834881296 - DIESEL S-10 COMUM 834881296 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233260 expense DECIO UBERLANDIA