Export to CSV

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
60993 127 162 2022-04-12 17:52:26+00 89.9 89.9 0 0 1 2022-10-03 14:32:14.356+00 2022-10-03 14:32:14.362+00 43 43 776387167 776387167 JUSSARA DES-060993 expense
60998 138 164 2022-04-14 14:24:13+00 599.94 599.94 0 0 1 2022-10-03 14:32:22.206+00 2022-10-03 14:32:22.214+00 43 43 776744912 776744912 JUSSARA DES-060998 expense
61002 98 231 2022-04-15 09:49:20+00 213 213 0 0 1 2022-10-03 14:32:24.289+00 2022-10-03 14:32:24.296+00 43 43 776890704 776890704 AUTO POSTO PODIUM DES-061002 expense
61003 82 246 2022-04-15 11:05:20+00 365.98 365.98 0 0 1 2022-10-03 14:32:25.498+00 2022-10-03 14:32:25.508+00 43 43 776896254 776896254 POSTO RIMACRIS DES-061003 expense
61005 96 228 2022-04-15 14:35:03+00 333.47 333.47 0 0 1 2022-10-03 14:32:27.455+00 2022-10-03 14:32:27.463+00 43 43 776916000 776916000 AUTO POSTO GUARANI DES-061005 expense
61009 70 117 2022-01-02 22:58:45+00 0 0 0 0 1 2022-10-03 14:32:31.428+00 2022-10-03 14:32:31.435+00 43 43 02/01/2022 19:58-Diesel S10-498 DES-061009 expense
61011 110 204 2022-04-16 22:15:17+00 1337.02 1337.02 0 0 1 2022-10-03 14:32:34.214+00 2022-10-03 14:32:34.223+00 43 43 777038726 777038726 POSTO AGRICOPEL DES-061011 expense
61023 70 140 2022-01-03 11:37:16+00 0 0 0 0 1 2022-10-03 14:32:42.731+00 2022-10-03 14:32:42.736+00 43 43 03/01/2022 08:37-Diesel S10-527 DES-061023 expense
61033 524 244 2022-04-19 20:53:50+00 508.16 508.16 0 0 1 2022-10-03 14:32:49.37+00 2022-10-03 14:32:49.376+00 43 43 777524248 777524248 ROTONDO AUTO POSTO DES-061033 expense
61044 70 122 2022-01-03 13:59:00+00 0 0 0 0 1 2022-10-03 14:32:57.25+00 2022-10-03 14:32:57.255+00 43 43 03/01/2022 10:59-Diesel S10-503 DES-061044 expense