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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
61046 70 131 2022-01-03 14:08:44+00 0 0 0 0 1 2022-10-03 14:32:58.783+00 2022-10-03 14:32:58.792+00 43 43 03/01/2022 11:08-Diesel S10-512 DES-061046 expense
61051 137 175 2022-04-20 17:11:39+00 699.94 699.94 0 0 1 2022-10-03 14:33:02.172+00 2022-10-03 14:33:02.178+00 43 43 777691932 777691932 JUSSARA DES-061051 expense
61053 127 162 2022-04-20 17:31:06+00 699.94 699.94 0 0 1 2022-10-03 14:33:03.442+00 2022-10-03 14:33:03.451+00 43 43 777696746 777696746 JUSSARA DES-061053 expense
286786 5 256 2023-05-09 13:19:00+00 420 420 0 2023-05-19 18:22:46.012+00 2023-05-19 18:22:46.055+00 37 37 DES-286786 expense
61067 70 286 2022-01-03 19:25:42+00 0 0 0 0 1 2022-10-03 14:33:13.37+00 2022-10-03 14:33:13.375+00 43 43 03/01/2022 16:25-Diesel S10-544 DES-061067 expense
61065 70 156 2022-01-03 19:09:54+00 0 0 0 0 1 2022-10-03 14:33:12.142+00 2022-10-03 14:33:12.147+00 43 43 03/01/2022 16:09-Diesel S10-571 DES-061065 expense
61074 70 151 2022-01-03 19:59:45+00 0 0 0 0 1 2022-10-03 14:33:17.636+00 2022-10-03 14:33:17.64+00 43 43 03/01/2022 16:59-Diesel S10-540 DES-061074 expense
61081 44 227 2022-04-24 16:16:35+00 292.31 292.31 0 0 1 2022-10-03 14:33:22.048+00 2022-10-03 14:33:22.056+00 43 43 778188943 778188943 AUTO POSTO NOVOS TEMPOS DES-061081 expense
61082 70 141 2022-01-03 22:02:01+00 0 0 0 0 1 2022-10-03 14:33:23.025+00 2022-10-03 14:33:23.031+00 43 43 03/01/2022 19:02-Diesel S10-528 DES-061082 expense
61090 70 150 2022-01-04 02:17:12+00 0 0 0 0 1 2022-10-03 14:33:27.98+00 2022-10-03 14:33:27.992+00 43 43 03/01/2022 23:17-Diesel S10-539 DES-061090 expense