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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
60921 82 229 2022-03-28 13:58:37+00 378.09 378.09 0 0 1 2022-10-03 14:30:31.182+00 2022-10-03 14:30:31.192+00 43 43 773634417 773634417 COMLUBRI AUTO POSTO DES-060921 expense
60923 112 243 2022-03-28 16:38:28+00 440.3 440.3 0 0 1 2022-10-03 14:30:34.153+00 2022-10-03 14:30:34.164+00 43 43 773672086 773672086 POSTO PORTO CARRERO DES-060923 expense
60925 129 223 2022-03-29 11:14:13+00 293.15 293.15 0 0 1 2022-10-03 14:30:37.448+00 2022-10-03 14:30:37.469+00 43 43 773787372 773787372 AUTO POSTO IPANEMA DES-060925 expense
60926 560 220 2022-03-29 17:09:56+00 102.4 102.4 0 0 1 2022-10-03 14:30:39.497+00 2022-10-03 14:30:39.508+00 43 43 773869955 773869955 POSTO TABOCAO X DES-060926 expense
60931 633 245 2022-03-30 12:23:43+00 454.99 454.99 0 0 1 2022-10-03 14:30:48.214+00 2022-10-03 14:30:48.248+00 43 43 774002945 774002945 ROTONDO AUTO POSTO DES-060931 expense
60936 323 229 2022-03-31 12:06:31+00 334.06 334.06 0 0 1 2022-10-03 14:30:57.799+00 2022-10-03 14:30:57.808+00 43 43 774207421 774207421 COMLUBRI AUTO POSTO DES-060936 expense
60941 110 240 2022-03-31 15:50:25+00 794.88 794.88 0 0 1 2022-10-03 14:31:02.798+00 2022-10-03 14:31:02.819+00 43 43 774258871 774258871 AUTO POSTO MARGINAL DA CASTELO DES-060941 expense
60944 117 225 2022-03-31 18:20:58+00 182.39 182.39 0 0 1 2022-10-03 14:31:06.066+00 2022-10-03 14:31:06.075+00 43 43 774288404 774288404 DECIO CENTRALINA DES-060944 expense
323379 593 2023-06-12 11:51:14.791+00 240 240 0 2023-06-12 12:02:36.473+00 2023-06-12 12:02:36.5+00 1040 1040 DES-323379 expense
60981 633 242 2022-04-11 16:42:35+00 440 440 0 0 1 2022-10-03 14:31:56.706+00 2022-10-03 14:31:56.72+00 43 43 776180171 776180171 POSTO DE SERVICO ANEL VIARIO LTDA DES-060981 expense