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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
420471 70 2023-10-08 12:19:51+00 1629.3600000000001 1629.3600000000001 0 0 1 2023-10-09 17:39:18.388+00 2023-10-09 17:39:18.407+00 43 43 08/10/2023 09:19-Diesel S10-649 DES-420471 expense
420476 70 2023-10-05 14:10:07+00 2807.8559999999998 2807.8559999999998 0 0 1 2023-10-09 17:39:39.93+00 2023-10-09 17:39:39.94+00 43 43 05/10/2023 11:10-Diesel S10-647 DES-420476 expense
420477 70 2023-10-06 12:31:23+00 1434.06 1434.06 0 0 1 2023-10-09 17:39:43.718+00 2023-10-09 17:39:43.725+00 43 43 06/10/2023 09:31-Diesel S10-646 DES-420477 expense
420478 70 2023-10-04 16:25:35+00 2484.216 2484.216 0 0 1 2023-10-09 17:39:47.9+00 2023-10-09 17:39:47.91+00 43 43 04/10/2023 13:25-Diesel S10-646 DES-420478 expense
420482 70 2023-10-05 00:51:18+00 1338.084 1338.084 0 0 1 2023-10-09 17:40:06.625+00 2023-10-09 17:40:06.634+00 43 43 04/10/2023 21:51-Diesel S10-645 DES-420482 expense
420606 70 2023-10-08 02:09:41+00 904.518 904.518 0 0 1 2023-10-09 17:48:14.756+00 2023-10-09 17:48:14.767+00 43 43 07/10/2023 23:09-Diesel S10-589 DES-420606 expense
420607 70 2023-10-04 18:15:52+00 2099.196 2099.196 0 0 1 2023-10-09 17:48:18.322+00 2023-10-09 17:48:18.337+00 43 43 04/10/2023 15:15-Diesel S10-589 DES-420607 expense
420608 70 2023-10-03 14:14:52+00 1090.3815 1090.3815 0 0 1 2023-10-09 17:48:22.977+00 2023-10-09 17:48:22.987+00 43 43 03/10/2023 11:14-Diesel S10-589 DES-420608 expense
420612 70 2023-10-06 10:46:49+00 1031.742 1031.742 0 0 1 2023-10-09 17:48:36.996+00 2023-10-09 17:48:37.007+00 43 43 06/10/2023 07:46-Diesel S10-587 DES-420612 expense
487045 2290 2023-08-28 21:08:42+00 63 63 0 0 1 2024-03-14 15:57:52.87+00 2024-03-14 15:57:52.877+00 276 276 28/08/2023 18:08-RVT4F05-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-487045 expense