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
277241 70 2023-04-25 10:09:04+00 299.3316 299.3316 0 0 1 2023-04-26 11:53:05.554+00 2023-04-26 11:53:05.561+00 43 43 25/04/2023 07:09-Diesel S10-T432 DES-277241 expense
53332 2290 163 2022-09-12 13:56:24+00 19.5 19.5 0 0 1 2022-09-30 14:35:45.849+00 2022-12-08 12:31:51.679+00 870 177 870 DES-053332 SP-021 - km 87+940 - Sul - Ribeirao Pires 5558134 DES-053332 expense
277244 70 2023-04-26 01:22:19+00 2808.828 2808.828 0 0 1 2023-04-26 11:53:10.218+00 2023-04-26 11:53:10.221+00 43 43 25/04/2023 22:22-Diesel S10-700 DES-277244 expense
44359 10 1593 2022-08-24 15:00:00+00 268.46 268.46 0 0 2022-09-30 11:08:59.749+00 2022-09-30 15:16:54.172+00 44 44 44 DES-044359 expense
61506 70 159 2022-01-09 14:27:35+00 0 0 0 0 1 2022-10-03 14:38:49.049+00 2022-10-03 14:38:49.067+00 43 43 09/01/2022 11:27-Diesel S10-574 DES-061506 expense
61515 70 134 2022-01-09 17:59:39+00 0 0 0 0 1 2022-10-03 14:38:56.928+00 2022-10-03 14:38:56.942+00 43 43 09/01/2022 14:59-Diesel S10-515 DES-061515 expense
61525 114 226 2022-06-02 20:45:13+00 295.72 295.72 0 0 1 2022-10-03 14:39:04.93+00 2022-10-03 14:39:04.953+00 43 43 785237084 785237084 GRAAL 125 SUL DES-061525 expense
61533 79 170 2022-06-03 12:56:12+00 79.52 79.52 0 0 1 2022-10-03 14:39:14.569+00 2022-10-03 14:39:14.584+00 43 43 785337963 785337963 MARAJO CENTRALINA DES-061533 expense
61540 70 145 2022-01-09 21:45:05+00 0 0 0 0 1 2022-10-03 14:39:20.612+00 2022-10-03 14:39:20.623+00 43 43 09/01/2022 18:45-Diesel S10-532 DES-061540 expense
61545 85 184 2022-06-03 21:53:32+00 86.03 86.03 0 0 1 2022-10-03 14:39:25.098+00 2022-10-03 14:39:25.112+00 43 43 785469945 785469945 POSTO CAXUXA TAPAJOS DES-061545 expense