Export to CSV

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
62213 70 70 2022-01-17 20:56:00+00 0 0 0 0 1 2022-10-03 14:46:52.017+00 2022-10-03 14:46:52.023+00 43 43 17/01/2022 17:56-Diesel S10-471 DES-062213 expense
62222 70 132 2022-01-17 22:15:00+00 0 0 0 0 1 2022-10-03 14:46:59.132+00 2022-10-03 14:46:59.137+00 43 43 17/01/2022 19:15-Diesel S10-513 DES-062222 expense
62227 70 324 2022-01-17 22:56:49+00 0 0 0 0 1 2022-10-03 14:47:03.154+00 2022-10-03 14:47:03.161+00 43 43 17/01/2022 19:56-Diesel S10-560 DES-062227 expense
2044 91 192 2022-07-07 11:42:42+00 1907.47 1907.47 0 0 1 2022-07-21 16:26:54.312+00 2022-10-03 14:47:07.281+00 43 43 43 791100922 791100922 REDE GRAAL PETROPEN DES-002044 expense
62240 70 61 2022-01-18 01:12:09+00 0 0 0 0 1 2022-10-03 14:47:11.329+00 2022-10-03 14:47:11.334+00 43 43 17/01/2022 22:12-Diesel S10-425 DES-062240 expense
62245 70 54 2022-01-18 09:30:00+00 0 0 0 0 1 2022-10-03 14:47:15.171+00 2022-10-03 14:47:15.176+00 43 43 18/01/2022 06:30-Diesel S10-413 DES-062245 expense
74427 70 176 2022-10-07 20:30:36+00 2425.1921 2425.1921 0 0 1 2022-10-10 19:09:49.169+00 2022-10-10 19:09:49.241+00 43 43 07/10/2022 17:30-Diesel S10-591 DES-074427 expense
89264 2290 280 2022-06-30 22:28:01+00 43.2 43.2 0 0 1 2022-10-24 21:02:08.47+00 2022-11-29 20:11:38.065+00 870 77 870 DES-089264 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-089264 expense
139855 2290 2022-11-04 23:23:43+00 60.9 60.9 0 0 1 2022-12-12 19:54:13.758+00 2022-12-12 19:54:13.768+00 870 870 04/11/2022 20:23-RUP4H49-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-139855 expense
74432 70 189 2022-10-07 19:47:19+00 825.92 825.92 0 0 1 2022-10-10 19:09:55.423+00 2022-10-10 19:09:55.429+00 43 43 07/10/2022 16:47-Diesel S10-605 DES-074432 expense