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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
61000 44 227 2022-04-14 22:27:49+00 208.42 208.42 0 0 1 2022-10-03 14:32:23.265+00 2022-10-03 14:32:23.272+00 43 43 776871389 776871389 GRAAL 125 SUL DES-061000 expense
61001 70 114 2022-01-02 15:03:52+00 0 0 0 0 1 2022-10-03 14:32:24.204+00 2022-10-03 14:32:24.209+00 43 43 02/01/2022 12:03-Diesel S10-495 DES-061001 expense
61010 70 149 2022-01-02 23:13:17+00 0 0 0 0 1 2022-10-03 14:32:33.656+00 2022-10-03 14:32:33.667+00 43 43 02/01/2022 20:13-Diesel S10-538 DES-061010 expense
61013 94 218 2022-04-17 15:43:33+00 368.99 368.99 0 0 1 2022-10-03 14:32:35.606+00 2022-10-03 14:32:35.612+00 43 43 777073668 777073668 POSTO CARRETEIRO DES-061013 expense
61015 117 225 2022-04-17 15:51:21+00 249.9 249.9 0 0 1 2022-10-03 14:32:36.748+00 2022-10-03 14:32:36.783+00 43 43 777075944 777075944 POSTO GAIVOTA DES-061015 expense
61056 70 120 2022-01-03 17:30:46+00 0 0 0 0 1 2022-10-03 14:33:05.749+00 2022-10-03 14:33:05.753+00 43 43 03/01/2022 14:30-Diesel S10-501 DES-061056 expense
89228 2290 113 2022-07-01 00:09:41+00 11.7 11.7 0 0 1 2022-10-24 21:00:36.024+00 2022-11-29 20:08:51.942+00 870 77 870 DES-089228 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5246234 DES-089228 expense
61135 94 218 2022-04-29 13:30:44+00 200 200 0 0 1 2022-10-03 14:34:10.161+00 2022-10-03 14:34:10.17+00 43 43 779144707 779144707 KURUJAO 42 DES-061135 expense
61064 87 143 2022-04-21 14:04:10+00 707.97 707.97 0 0 1 2022-10-03 14:33:11.815+00 2022-10-03 14:33:11.826+00 43 43 777828531 777828531 POSTO CAXUXA MGM DES-061064 expense
61071 96 228 2022-04-22 20:58:25+00 351.55 351.55 0 0 1 2022-10-03 14:33:16.082+00 2022-10-03 14:33:16.086+00 43 43 778040136 778040136 AUTO POSTO GUARANI DES-061071 expense