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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
318294 70 2023-05-24 20:49:07+00 2277.96 2277.96 0 0 1 2023-05-25 17:58:13.648+00 2023-05-25 17:58:13.655+00 276 276 24/05/2023 17:49-Diesel S10-582 DES-318294 expense
318296 70 2023-05-24 20:35:56+00 2287.8 2287.8 0 0 1 2023-05-25 17:58:18.699+00 2023-05-25 17:58:18.716+00 276 276 24/05/2023 17:35-Diesel S10-623 DES-318296 expense
318302 70 2023-05-24 19:19:44+00 2721.252 2721.252 0 0 1 2023-05-25 17:58:34.735+00 2023-05-25 17:58:34.744+00 276 276 24/05/2023 16:19-Diesel S10-495 DES-318302 expense
318312 70 2023-05-24 18:32:11+00 2273.532 2273.532 0 0 1 2023-05-25 17:59:11.432+00 2023-05-25 17:59:11.443+00 276 276 24/05/2023 15:32-Diesel S10-595 DES-318312 expense
318314 70 2023-05-24 17:51:55+00 383.54799999999994 383.54799999999994 0 0 1 2023-05-25 17:59:23.5+00 2023-05-25 17:59:23.516+00 276 276 24/05/2023 14:51-Diesel S10-515 DES-318314 expense
319760 70 2023-05-25 00:47:35+00 2696.16 2696.16 0 0 1 2023-05-29 04:39:37.843+00 2023-05-29 04:39:37.851+00 276 276 24/05/2023 21:47-Diesel S10-520 DES-319760 expense
326781 5 1049 2023-06-26 11:48:00+00 102 102 0 2023-06-26 15:18:05.669+00 2023-06-26 15:18:05.676+00 111 111 DES-326781 expense
141227 2290 2022-11-07 12:06:21+00 4.9 4.9 0 0 1 2022-12-12 20:28:04.276+00 2022-12-12 20:28:04.284+00 870 870 07/11/2022 09:06-EWJ0331-5747735 SP-280 - km 23+000 - Leste - Barueri 5747735 DES-141227 expense
141231 2290 2022-11-07 11:13:14+00 56.8 56.8 0 0 1 2022-12-12 20:28:10.18+00 2022-12-12 20:28:10.188+00 870 870 07/11/2022 08:13-JBB5J03-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141231 expense
101126 2290 1475 2022-07-14 15:43:37+00 124.2 124.2 0 0 1 2022-10-25 17:29:56.481+00 2022-12-08 20:36:11.126+00 870 177 870 DES-101126 SP-340 - km 123+500 - Sul - Campinas 5294728 DES-101126 expense