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
323032 70 2023-06-08 13:23:23+00 2721.252 2721.252 0 0 1 2023-06-09 12:05:45.091+00 2023-06-09 12:05:45.103+00 43 43 08/06/2023 10:23-Diesel S10-661 DES-323032 expense
121241 2290 2022-10-15 09:37:53+00 10.2 10.2 0 0 1 2022-11-08 15:16:05.087+00 2022-12-05 21:05:21.819+00 870 177 870 DES-121241 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-121241 expense
152976 2290 2022-11-24 10:14:53+00 23.4 23.4 0 0 1 2022-12-13 17:49:22.592+00 2022-12-13 17:49:22.607+00 870 870 24/11/2022 07:14-RUP4H48-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-152976 expense
121216 2290 2022-10-15 08:02:28+00 63 63 0 0 1 2022-11-08 15:15:30.452+00 2022-12-05 21:06:26.304+00 870 177 870 DES-121216 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-121216 expense
121272 2290 2022-10-15 09:15:21+00 53 53 0 0 1 2022-11-08 15:16:47.533+00 2022-12-05 21:05:41.916+00 870 177 870 DES-121272 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-121272 expense
121220 2290 2022-10-15 03:16:57+00 55.86 55.86 0 0 1 2022-11-08 15:15:35.22+00 2022-12-05 21:07:24.414+00 870 177 870 DES-121220 SP-310 - km 181+350 - SUL - RIO CLARO 5682077 DES-121220 expense
121235 2290 2022-10-15 11:11:00+00 37.8 37.8 0 0 1 2022-11-08 15:15:57.704+00 2022-12-05 21:04:01.303+00 870 177 870 DES-121235 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-121235 expense
121283 2290 2022-10-15 08:59:49+00 63.6 63.6 0 0 1 2022-11-08 15:17:00.155+00 2022-12-05 21:05:54.812+00 870 177 870 DES-121283 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-121283 expense