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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
62417 70 63 2022-01-20 12:14:48+00 0 0 0 0 1 2022-10-03 14:49:35.03+00 2022-10-03 14:49:35.041+00 43 43 20/01/2022 09:14-Diesel S10-427 DES-062417 expense
74474 70 124 2022-10-06 21:00:39+00 2372 2372 0 0 1 2022-10-10 19:10:58.091+00 2022-10-10 19:10:58.096+00 43 43 06/10/2022 18:00-Diesel S10-505 DES-074474 expense
62427 70 176 2022-01-20 14:55:00+00 0 0 0 0 1 2022-10-03 14:49:50.089+00 2022-10-03 14:49:50.093+00 43 43 20/01/2022 11:55-Diesel S10-591 DES-062427 expense
62430 70 121 2022-01-20 15:26:43+00 0 0 0 0 1 2022-10-03 14:49:56.46+00 2022-10-03 14:49:56.472+00 43 43 20/01/2022 12:26-Diesel S10-502 DES-062430 expense
2170 129 223 2022-07-24 17:26:00+00 232.06 232.06 0 0 1 2022-07-26 21:30:20.34+00 2022-10-03 14:50:00.176+00 276 43 276 794008647 794008647 DECIO UBERLANDIA DES-002170 expense
2171 115 53 2022-07-24 18:46:56+00 2131.2 2131.2 0 0 1 2022-07-26 21:30:22.401+00 2022-10-03 14:50:02.424+00 276 43 276 794013357 794013357 POSTOS PELANDA 116 DES-002171 expense
2257 145 245 2022-07-25 15:59:44+00 600.77 600.77 0 0 1 2022-07-28 20:29:01.74+00 2022-10-03 14:50:04.507+00 43 43 43 794163341 794163341 POSTO KM 24 DES-002257 expense
2174 112 243 2022-07-25 17:48:51+00 478.93 478.93 0 0 1 2022-07-26 21:30:27.538+00 2022-10-03 14:50:07.341+00 276 43 276 794202082 794202082 POSTO PORTO CARRERO DES-002174 expense
2259 251 70 2022-07-25 18:03:52+00 99.03 99.03 0 0 1 2022-07-28 20:30:13.518+00 2022-10-03 14:50:09.534+00 43 43 43 794204573 794204573 AUTO POSTO JD ANCHIETA DES-002259 expense
2176 129 223 2022-07-25 21:11:59+00 289.38 289.38 0 0 1 2022-07-26 21:30:32.873+00 2022-10-03 14:50:12.599+00 276 43 276 794249886 794249886 POSTO DE SERVICO LUA NOVA DES-002176 expense