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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
61887 70 326 2022-01-13 18:00:00+00 0 0 0 0 1 2022-10-03 14:43:27.395+00 2022-10-03 14:43:27.402+00 43 43 13/01/2022 15:00-Diesel S10-562 DES-061887 expense
61897 89 197 2022-06-21 20:01:11+00 1200 1200 0 0 1 2022-10-03 14:43:34.161+00 2022-10-03 14:43:34.176+00 43 43 788336570 788336570 DOM PEDRO POUSO ALEGRE DES-061897 expense
61903 128 138 2022-06-21 21:42:39+00 84.7 84.7 0 0 1 2022-10-03 14:43:38.561+00 2022-10-03 14:43:38.572+00 43 43 788359493 788359493 POSTO JR FAISAO DES-061903 expense
61586 711 216 2022-06-07 11:32:59+00 106.34 106.34 0 0 1 2022-10-03 14:40:02.908+00 2022-10-03 14:40:02.917+00 43 43 785926354 785926354 POSTO CAXUXA TAPAJOS DES-061586 expense
61613 70 156 2022-01-10 21:32:32+00 0 0 0 0 1 2022-10-03 14:40:21.231+00 2022-10-03 14:40:21.239+00 43 43 10/01/2022 18:32-Diesel S10-571 DES-061613 expense
61728 82 246 2022-06-15 12:52:52+00 497.32 497.32 0 0 1 2022-10-03 14:41:44.352+00 2022-10-03 14:41:44.356+00 43 43 787336219 787336219 LUMMAR TAMBORE DES-061728 expense
61618 70 169 2022-01-10 23:34:55+00 0 0 0 0 1 2022-10-03 14:40:25.344+00 2022-10-03 14:40:25.348+00 43 43 10/01/2022 20:34-Diesel S10-584 DES-061618 expense
61630 117 225 2022-06-09 20:35:33+00 160.54 160.54 0 0 1 2022-10-03 14:40:32.156+00 2022-10-03 14:40:32.161+00 43 43 786444507 786444507 FRANGO ASSADO POSTO CRAVINHOS DES-061630 expense
61644 70 68 2022-01-11 10:18:01+00 0 0 0 0 1 2022-10-03 14:40:41.883+00 2022-10-03 14:40:41.895+00 43 43 11/01/2022 07:18-Diesel S10-434 DES-061644 expense
89252 2290 202 2022-06-30 21:47:02+00 7.5 7.5 0 0 1 2022-10-24 21:01:41.885+00 2022-11-29 20:13:12.924+00 870 77 870 DES-089252 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-089252 expense