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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
65851 70 202 2022-04-09 13:03:55+00 0 0 0 0 1 2022-10-03 16:00:38.516+00 2022-10-03 16:00:38.522+00 43 43 09/04/2022 10:03-Diesel S10-618 DES-065851 expense
40387 2290 2022-08-09 19:29:09+00 41.6 41.6 0 0 1 2022-09-29 14:10:46.046+00 2022-11-22 15:29:22.064+00 870 77 870 DES-040387 RNN8A17 5425013 DES-040387 expense
40379 2290 2022-08-09 23:03:03+00 62.89 62.89 0 0 1 2022-09-29 14:10:40.296+00 2022-11-22 15:26:14.826+00 870 77 870 DES-040379 RNG4D10 5425013 DES-040379 expense
40391 2290 2022-08-09 18:41:52+00 41.6 41.6 0 0 1 2022-09-29 14:10:50.179+00 2022-11-22 15:30:16.446+00 870 77 870 DES-040391 RNN8A17 5425013 DES-040391 expense
39093 2290 206 2022-08-12 18:00:24+00 37.2 37.2 0 0 1 2022-09-29 13:36:38.024+00 2022-11-22 14:00:21.985+00 870 77 870 DES-039093 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-039093 expense
39105 2290 177 2022-08-12 21:13:37+00 10 10 0 0 1 2022-09-29 13:36:53.456+00 2022-11-22 13:56:53.718+00 870 77 870 DES-039105 SP-021 - km 7+000 - Oeste - Sao Paulo 5425013 DES-039105 expense
40393 2290 2022-08-09 18:36:00+00 36.4 36.4 0 0 1 2022-09-29 14:10:51.408+00 2022-11-22 15:30:21.251+00 870 77 870 DES-040393 RNN8A28 5425013 DES-040393 expense
40395 2290 2022-08-09 18:19:17+00 51.8 51.8 0 0 1 2022-09-29 14:10:52.632+00 2022-11-22 15:30:36.869+00 870 77 870 DES-040395 RNF3E28 5425013 DES-040395 expense
36632 2290 191 2022-08-09 10:00:30+00 46.5 46.5 0 0 1 2022-09-29 12:42:04.795+00 2022-11-22 15:38:48.248+00 870 77 870 DES-036632 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-036632 expense
36610 2290 148 2022-08-08 23:35:42+00 35 35 0 0 1 2022-09-29 12:41:30.78+00 2022-11-22 15:40:39.758+00 870 77 870 DES-036610 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-036610 expense