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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
61157 70 145 2022-01-04 19:48:44+00 0 0 0 0 1 2022-10-03 14:34:25.275+00 2022-10-03 14:34:25.28+00 43 43 04/01/2022 16:48-Diesel S10-532 DES-061157 expense
61166 123 208 2022-04-30 19:26:38+00 99.99 99.99 0 0 1 2022-10-03 14:34:31.532+00 2022-10-03 14:34:31.554+00 43 43 779374315 779374315 POSTO CAXUXA TAPAJOS DES-061166 expense
61171 122 211 2022-04-30 19:48:10+00 99.99 99.99 0 0 1 2022-10-03 14:34:34.452+00 2022-10-03 14:34:34.456+00 43 43 779376202 779376202 POSTO CAXUXA TAPAJOS DES-061171 expense
61172 70 108 2022-01-05 11:59:59+00 0 0 0 0 1 2022-10-03 14:34:34.995+00 2022-10-03 14:34:34.999+00 43 43 05/01/2022 08:59-Diesel S10-485 DES-061172 expense
61181 44 227 2022-05-01 15:41:08+00 180.93 180.93 0 0 1 2022-10-03 14:34:40.159+00 2022-10-03 14:34:40.164+00 43 43 779441720 779441720 POSTO GRAAL TREVO DES-061181 expense
89232 2290 186 2022-06-30 20:05:32+00 52.2 52.2 0 0 1 2022-10-24 21:00:51.188+00 2022-11-29 20:15:52.33+00 870 77 870 DES-089232 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-089232 expense
61209 44 227 2022-05-04 10:44:51+00 350.44 350.44 0 0 1 2022-10-03 14:34:56.311+00 2022-10-03 14:34:56.316+00 43 43 779968052 779968052 POSTO TABOCAO X DES-061209 expense
61221 77 240 2022-05-05 12:17:59+00 1410.99 1410.99 0 0 1 2022-10-03 14:35:02.626+00 2022-10-03 14:35:02.63+00 43 43 780201132 780201132 ROTONDO AUTO POSTO DES-061221 expense
61226 77 243 2022-05-05 18:51:14+00 320.74 320.74 0 0 1 2022-10-03 14:35:05.547+00 2022-10-03 14:35:05.551+00 43 43 780286638 780286638 ROTONDO AUTO POSTO DES-061226 expense
61239 70 150 2022-01-05 19:26:50+00 0 0 0 0 1 2022-10-03 14:35:13.618+00 2022-10-03 14:35:13.639+00 43 43 05/01/2022 16:26-Diesel S10-539 DES-061239 expense