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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
61993 81 179 2022-06-24 15:36:41+00 100 100 0 0 1 2022-10-03 14:44:32.47+00 2022-10-03 14:44:32.476+00 43 43 788882673 788882673 DECIO UBERLANDIA DES-061993 expense
62084 92 183 2022-06-29 20:41:23+00 112.41 112.41 0 0 1 2022-10-03 14:45:31.189+00 2022-10-03 14:45:31.197+00 43 43 789747930 789747930 POSTO TIBAGI DES-062084 expense
62006 70 138 2022-01-14 18:05:52+00 0 0 0 0 1 2022-10-03 14:44:41.067+00 2022-10-03 14:44:41.088+00 43 43 14/01/2022 15:05-Diesel S10-525 DES-062006 expense
62013 70 113 2022-01-14 19:42:22+00 0 0 0 0 1 2022-10-03 14:44:45.542+00 2022-10-03 14:44:45.547+00 43 43 14/01/2022 16:42-Diesel S10-493 DES-062013 expense
62019 70 111 2022-01-14 20:14:26+00 0 0 0 0 1 2022-10-03 14:44:50.058+00 2022-10-03 14:44:50.081+00 43 43 14/01/2022 17:14-Diesel S10-489 DES-062019 expense
62027 79 170 2022-06-26 13:43:50+00 799.98 799.98 0 0 1 2022-10-03 14:44:55+00 2022-10-03 14:44:55.006+00 43 43 789102464 789102464 MARAJO CENTRALINA DES-062027 expense
62034 70 131 2022-01-14 21:20:00+00 0 0 0 0 1 2022-10-03 14:44:58.591+00 2022-10-03 14:44:58.597+00 43 43 14/01/2022 18:20-Diesel S10-512 DES-062034 expense
62045 90 206 2022-06-28 10:20:34+00 99.9 99.9 0 0 1 2022-10-03 14:45:05.968+00 2022-10-03 14:45:05.974+00 43 43 789395211 789395211 POSTO CARRETEIRO 1 DES-062045 expense
62054 212 140 2022-06-28 19:24:16+00 800 800 0 0 1 2022-10-03 14:45:12.186+00 2022-10-03 14:45:12.197+00 43 43 789523310 789523310 POSTO JR FAISAO 10 FILIAL DES-062054 expense
62061 89 197 2022-06-28 20:24:07+00 1930.13 1930.13 0 0 1 2022-10-03 14:45:17.862+00 2022-10-03 14:45:17.872+00 43 43 789534431 789534431 AUTO POSTO VALE VERDE LTDA DES-062061 expense