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
459368 70 2024-02-01 00:16:03+00 2700.7200000000003 2700.7200000000003 0 0 1 2024-02-12 13:00:35.056+00 2024-02-12 13:00:35.061+00 43 43 31/01/2024 21:16-Diesel S10-625 DES-459368 expense
459375 70 2024-02-01 02:51:06+00 2857.518 2857.518 0 0 1 2024-02-12 13:00:49.461+00 2024-02-12 13:00:49.477+00 43 43 31/01/2024 23:51-Diesel S10-660 DES-459375 expense
459382 70 2024-02-01 14:23:03+00 2377.08 2377.08 0 0 1 2024-02-12 13:01:03.172+00 2024-02-12 13:01:03.182+00 43 43 01/02/2024 11:23-Diesel S10-594 DES-459382 expense
459391 70 2024-02-01 16:00:25+00 3822.858 3822.858 0 0 1 2024-02-12 13:01:19.22+00 2024-02-12 13:01:19.227+00 43 43 01/02/2024 13:00-Diesel S10-493 DES-459391 expense
459406 70 2024-02-01 19:31:34+00 2538.9 2538.9 0 0 1 2024-02-12 13:01:46.734+00 2024-02-12 13:01:46.741+00 43 43 01/02/2024 16:31-Diesel S10-627 DES-459406 expense
459410 70 2024-02-01 20:22:53+00 2064.6 2064.6 0 0 1 2024-02-12 13:01:55.233+00 2024-02-12 13:01:55.255+00 43 43 01/02/2024 17:22-Diesel S10-544 DES-459410 expense
340791 2290 2023-05-26 09:54:53+00 70.8 70.8 0 0 1 2023-07-07 13:31:12.921+00 2023-07-07 13:31:12.95+00 276 276 26/05/2023 06:54-JAQ1C58-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-340791 expense
340792 2290 2023-05-26 10:06:06+00 2.8 2.8 0 0 1 2023-07-07 13:31:15.345+00 2023-07-07 13:31:15.4+00 276 276 26/05/2023 07:06-OOF7373-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-340792 expense