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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
192141 70 2023-01-28 17:30:19+00 1083.309 1083.309 0 0 1 2023-02-01 14:42:12.428+00 2023-02-01 14:42:12.441+00 43 43 28/01/2023 14:30-Diesel S10-510 DES-192141 expense
192144 70 2023-01-28 19:36:43+00 2875.784 2875.784 0 0 1 2023-02-01 14:42:16.266+00 2023-02-01 14:42:16.269+00 43 43 28/01/2023 16:36-Diesel S10-509 DES-192144 expense
295749 2290 2023-04-29 20:30:47+00 52 52 0 0 1 2023-05-23 11:39:37.972+00 2023-05-23 11:39:37.977+00 276 276 29/04/2023 17:30-FZL1I25-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-295749 expense
192154 70 2023-01-28 21:13:15+00 3053.0669999999996 3053.0669999999996 0 0 1 2023-02-01 14:42:28.673+00 2023-02-01 14:42:28.676+00 43 43 28/01/2023 18:13-Diesel S10-588 DES-192154 expense
192160 70 2023-01-28 22:14:55+00 1478.1870000000001 1478.1870000000001 0 0 1 2023-02-01 14:42:35.73+00 2023-02-01 14:42:35.733+00 43 43 28/01/2023 19:14-Diesel S10-583 DES-192160 expense
192162 70 2023-01-29 10:10:10+00 2953.4790000000003 2953.4790000000003 0 0 1 2023-02-01 14:42:40.004+00 2023-02-01 14:42:40.008+00 43 43 29/01/2023 07:10-Diesel S10-643 DES-192162 expense
192164 70 2023-01-29 13:51:30+00 3283.509 3283.509 0 0 1 2023-02-01 14:42:42.37+00 2023-02-01 14:42:42.373+00 43 43 29/01/2023 10:51-Diesel S10-589 DES-192164 expense
192168 70 2023-01-29 16:34:36+00 1593.408 1593.408 0 0 1 2023-02-01 14:42:48.547+00 2023-02-01 14:42:48.559+00 43 43 29/01/2023 13:34-Diesel S10-650 DES-192168 expense