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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
236646 1 593 2023-01-19 15:17:00+00 240 240 0 2023-03-22 17:58:35.244+00 2023-03-22 17:58:35.276+00 38 38 DES-236646 expense
100418 2290 2022-06-26 09:35:09+00 22.5 22.5 0 0 1 2022-10-25 17:00:17.483+00 2022-11-29 20:58:13.741+00 870 77 870 DES-100418 PRV1789 5294728 DES-100418 expense
131509 3 3322 2022-09-14 13:08:00+00 500 500 0 2022-11-16 14:38:28.2+00 2022-11-16 14:38:28.208+00 41 41 DES-131509 expense
136870 70 2022-12-06 22:54:47+00 2175.4 2175.4 0 0 1 2022-12-08 17:40:21.549+00 2022-12-08 17:40:21.564+00 43 43 06/12/2022 19:54-Diesel S10-500 DES-136870 expense
46169 2290 153 2022-09-01 09:53:03+00 53 53 0 0 1 2022-09-30 11:51:52.248+00 2022-12-08 17:43:26.962+00 870 177 870 DES-046169 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-046169 expense
31533 2290 2022-07-31 21:38:00+00 70.77 70.77 0 0 1 2022-09-27 19:51:05.492+00 2022-12-08 17:45:27.589+00 376 177 376 DES-031533 RNN8A17 5386272 DES-031533 expense
28607 2290 130 2022-07-31 16:46:40+00 42 42 0 0 1 2022-09-27 14:38:34.116+00 2022-12-08 17:47:51.898+00 870 177 870 DES-028607 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-028607 expense
31443 2290 2022-07-31 13:34:37+00 70.77 70.77 0 0 1 2022-09-27 19:49:19.445+00 2022-12-08 17:50:16.795+00 376 177 376 DES-031443 RNG4D10 5386272 DES-031443 expense
27660 2290 135 2022-07-31 10:54:50+00 42 42 0 0 1 2022-09-27 14:21:45.32+00 2022-12-08 17:52:30.858+00 870 177 870 DES-027660 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-027660 expense
100488 2290 330 2022-07-13 13:36:15+00 23.4 23.4 0 0 1 2022-10-25 17:01:58.548+00 2022-12-09 14:20:25.02+00 870 177 870 DES-100488 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-100488 expense