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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
160838 70 2023-01-03 21:40:01+00 1723.29 1723.29 0 0 1 2023-01-04 17:44:21.908+00 2023-01-04 17:44:21.92+00 43 43 03/01/2023 18:40-Diesel S10-642 DES-160838 expense
160843 70 2023-01-03 20:08:02+00 1088.365 1088.365 0 0 1 2023-01-04 17:44:29.276+00 2023-01-04 17:44:29.292+00 43 43 03/01/2023 17:08-Diesel S10-471 DES-160843 expense
160844 70 2023-01-03 20:07:25+00 3014.3950000000004 3014.3950000000004 0 0 1 2023-01-04 17:44:30.709+00 2023-01-04 17:44:30.715+00 43 43 03/01/2023 17:07-Diesel S10-647 DES-160844 expense
160845 70 2023-01-03 19:43:58+00 3541.955 3541.955 0 0 1 2023-01-04 17:44:32.572+00 2023-01-04 17:44:32.578+00 43 43 03/01/2023 16:43-Diesel S10-488 DES-160845 expense
160941 70 2023-01-05 01:46:23+00 1499.84 1499.84 0 0 1 2023-01-05 11:43:32.804+00 2023-01-05 11:43:32.824+00 43 43 04/01/2023 22:46-Diesel S10-652 DES-160941 expense
160945 70 2023-01-04 20:21:38+00 2528.8 2528.8 0 0 1 2023-01-05 11:43:40.44+00 2023-01-05 11:43:40.47+00 43 43 04/01/2023 17:21-Diesel S10-628 DES-160945 expense
160947 70 2023-01-04 19:53:40+00 1281.84 1281.84 0 0 1 2023-01-05 11:43:43.681+00 2023-01-05 11:43:43.686+00 43 43 04/01/2023 16:53-Diesel S10-583 DES-160947 expense
160949 70 2023-01-04 19:28:49+00 2941.91 2941.91 0 0 1 2023-01-05 11:43:47.848+00 2023-01-05 11:43:47.855+00 43 43 04/01/2023 16:28-Diesel S10-497 DES-160949 expense
106523 2290 64 2022-07-20 21:14:45+00 24.68 24.68 0 0 1 2022-10-25 21:23:22.072+00 2022-12-08 19:21:25.444+00 870 177 870 DES-106523 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-106523 expense
106497 2290 329 2022-07-20 19:24:49+00 151 151 0 0 1 2022-10-25 21:22:41.38+00 2022-12-08 19:23:10.345+00 870 177 870 DES-106497 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-106497 expense