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
133682 70 2022-11-26 00:19:27+00 1264.116 1264.116 0 0 1 2022-11-28 13:28:49.628+00 2022-11-28 13:28:49.634+00 43 43 25/11/2022 21:19-Diesel S10-577 DES-133682 expense
33871 2290 1483 2022-08-24 12:36:00+00 22.5 22.5 0 0 1 2022-09-29 11:41:00.029+00 2022-09-29 11:41:09.777+00 514 514 514 24/08/2022 09:36-JAY4C44 SP-021 - km 25+360 - Sul - São Paulo DES-033871 expense
133685 70 2022-11-26 00:00:13+00 63.772 63.772 0 0 1 2022-11-28 13:28:55.177+00 2022-11-28 13:28:55.205+00 43 43 25/11/2022 21:00-Diesel S10-620 DES-133685 expense
20336 2290 327 2022-08-19 08:36:34+00 45.9 45.9 0 0 1 2022-09-26 19:21:30.92+00 2022-11-21 18:36:28.132+00 376 376 376 DES-020336 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-020336 expense
23086 2290 243 2022-08-24 12:50:29+00 2.5 2.5 0 0 1 2022-09-26 20:44:09.984+00 2022-11-21 16:36:20.105+00 376 376 376 DES-023086 SP-021 - km 24+000 - Sul - Osasco 5466807 DES-023086 expense
65629 70 197 2022-04-05 15:58:21+00 0 0 0 0 1 2022-10-03 15:56:29.429+00 2022-10-03 15:56:29.433+00 43 43 05/04/2022 12:58-Diesel S10-613 DES-065629 expense
65634 70 217 2022-04-05 19:07:03+00 0 0 0 0 1 2022-10-03 15:56:34.987+00 2022-10-03 15:56:34.992+00 43 43 05/04/2022 16:07-Diesel S10-633 DES-065634 expense
133686 70 2022-11-25 23:57:30+00 2950.7960000000003 2950.7960000000003 0 0 1 2022-11-28 13:28:56.965+00 2022-11-28 13:28:56.969+00 43 43 25/11/2022 20:57-Diesel S10-620 DES-133686 expense