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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
257181 2290 2023-03-25 11:02:41+00 19.6 19.6 0 0 1 2023-04-05 13:11:49.924+00 2023-05-31 15:15:28.36+00 276 276 276 25/03/2023 08:02-FOL2A88-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-257181 expense
257182 2290 2023-03-24 21:21:22+00 11.2 11.2 0 0 1 2023-04-05 13:11:50.878+00 2023-05-31 15:15:29.311+00 276 276 276 24/03/2023 18:21-JBA5F65-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-257182 expense
451434 96 2158 2023-09-30 16:41:21+00 301.45 301.45 0 0 1 2024-01-15 19:18:34.228+00 2024-01-15 19:18:34.236+00 43 43 872834745 - GASOLINA COMUM 872834745 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451434 expense PORTAL DE SANTOS
452204 70 2024-01-11 20:28:26+00 698.058 698.058 0 0 1 2024-01-17 20:43:33.873+00 2024-01-17 20:43:33.888+00 43 43 11/01/2024 17:28-Diesel S10-500 DES-452204 expense
452206 70 2024-01-11 22:35:48+00 1097.586 1097.586 0 0 1 2024-01-17 20:43:42.602+00 2024-01-17 20:43:42.615+00 43 43 11/01/2024 19:35-Diesel S10-430 DES-452206 expense
452212 70 2024-01-12 09:09:26+00 2393.82 2393.82 0 0 1 2024-01-17 20:43:57.313+00 2024-01-17 20:43:57.323+00 43 43 12/01/2024 06:09-Diesel S10-540 DES-452212 expense
452222 70 2024-01-12 13:38:41+00 1483.722 1483.722 0 0 1 2024-01-17 20:44:15.187+00 2024-01-17 20:44:15.193+00 43 43 12/01/2024 10:38-Diesel S10-652 DES-452222 expense
452225 70 2024-01-12 13:54:02+00 2192.382 2192.382 0 0 1 2024-01-17 20:44:20.139+00 2024-01-17 20:44:20.146+00 43 43 12/01/2024 10:54-Diesel S10-621 DES-452225 expense