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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
274648 70 2023-04-12 12:04:22+00 2115.6 2115.6 0 0 1 2023-04-13 13:20:28.489+00 2023-04-13 13:20:28.538+00 43 43 12/04/2023 09:04-Diesel S10-529 DES-274648 expense
18518 1993 129 2022-08-10 03:00:00+00 1378.63 1378.63 0 0 1 2022-09-23 17:30:31.637+00 2022-12-22 14:34:35.257+00 514 1403 514 DES-018518 DES-018518 expense
583271 2024-04-17 15:16:00+00 0 0 2024-04-17 15:17:02.968+00 2024-04-17 15:17:03.024+00 1040 1040 DES-583271 expense
38941 2290 160 2022-08-12 15:53:28+00 56.8 56.8 0 0 1 2022-09-29 13:32:49.072+00 2022-11-22 14:03:26.068+00 870 77 870 DES-038941 SP-055 - km 250 - Oeste - Santos 5425013 DES-038941 expense
434172 70 2023-11-18 13:32:22+00 387.11350000000004 387.11350000000004 0 0 1 2023-11-21 13:36:10.246+00 2023-11-21 13:36:10.302+00 43 43 18/11/2023 10:32-Diesel S10-T470 DES-434172 expense
6488 70 175 2022-08-19 19:31:01+00 2463.12 2463.12 0 0 1 2022-08-22 15:17:56.145+00 2022-08-22 15:17:56.157+00 43 43 42517-19/08/2022 16:31-590 42517 JOEL DES-006488 expense
99550 2290 2022-07-09 20:34:00+00 46.8 46.8 0 0 1 2022-10-25 16:44:15.764+00 2022-12-09 15:03:35.134+00 870 177 870 DES-099550 RNG3I05 5294728 DES-099550 expense
3957 91 192 2022-07-21 19:29:21+00 913.98 913.98 0 0 1 2022-08-12 15:02:03.6+00 2022-10-03 14:49:30.102+00 43 43 43 793600626 793600626 POSTO ROSSO II DES-003957 expense
4286 70 174 2022-08-15 19:18:35+00 1776.047 1776.047 0 0 1 2022-08-16 14:40:35.032+00 2022-08-24 13:56:11.768+00 43 43 43 42224-15/08/2022 16:18-589 42224 GUILHERME DES-004286 expense
3536 70 106 2022-08-02 20:11:23+00 3921.7860000000005 3921.7860000000005 0 0 1 2022-08-10 13:22:18.27+00 2022-08-23 19:31:47.628+00 43 43 43 41531-02/08/2022 17:11-483 41531 MARCIO DES-003536 expense