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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
108081 907 2022-10-31 15:10:24+00 28 28 2022-11-03 19:41:37.147+00 2022-11-03 19:41:37.155+00 37 37 SAI-108081 stock_exit
108175 70 2022-11-03 20:14:49+00 0 0 0 0 1 2022-11-04 14:25:10.538+00 2022-11-04 14:25:10.544+00 43 43 03/11/2022 17:14-Diesel S10-614 DES-108175 expense
61958 491 177 2022-06-23 18:56:28+00 119.9 119.9 0 0 1 2022-10-03 14:44:12.184+00 2022-10-03 14:44:12.189+00 43 43 788734713 788734713 AUTO POSTO M FRUTAL DES-061958 expense
61964 70 106 2022-01-14 12:06:31+00 0 0 0 0 1 2022-10-03 14:44:15.341+00 2022-10-03 14:44:15.345+00 43 43 14/01/2022 09:06-Diesel S10-483 DES-061964 expense
61973 70 114 2022-01-14 12:48:22+00 0 0 0 0 1 2022-10-03 14:44:20.211+00 2022-10-03 14:44:20.216+00 43 43 14/01/2022 09:48-Diesel S10-495 DES-061973 expense
61978 287 181 2022-06-23 22:26:46+00 100 100 0 0 1 2022-10-03 14:44:23.075+00 2022-10-03 14:44:23.08+00 43 43 788778611 788778611 DECIO UBERLANDIA DES-061978 expense
61984 128 138 2022-06-24 11:22:15+00 1499.94 1499.94 0 0 1 2022-10-03 14:44:26.438+00 2022-10-03 14:44:26.456+00 43 43 788826758 788826758 DOM PEDRO OLIVEIRA DES-061984 expense
61989 70 145 2022-01-14 16:12:20+00 0 0 0 0 1 2022-10-03 14:44:29.991+00 2022-10-03 14:44:30.003+00 43 43 14/01/2022 13:12-Diesel S10-532 DES-061989 expense
61992 70 124 2022-01-14 16:40:11+00 0 0 0 0 1 2022-10-03 14:44:31.602+00 2022-10-03 14:44:31.606+00 43 43 14/01/2022 13:40-Diesel S10-505 DES-061992 expense
61994 70 112 2022-01-14 16:45:18+00 0 0 0 0 1 2022-10-03 14:44:32.731+00 2022-10-03 14:44:32.735+00 43 43 14/01/2022 13:45-Diesel S10-492 DES-061994 expense