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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
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
61996 70 119 2022-01-14 16:53:00+00 0 0 0 0 1 2022-10-03 14:44:33.857+00 2022-10-03 14:44:33.861+00 43 43 14/01/2022 13:53-Diesel S10-500 DES-061996 expense
62005 139 69 2022-06-24 22:13:41+00 100 100 0 0 1 2022-10-03 14:44:40.29+00 2022-10-03 14:44:40.31+00 43 43 788970663 788970663 DECIO UBERLANDIA DES-062005 expense
62007 322 174 2022-06-25 00:12:43+00 1500.02 1500.02 0 0 1 2022-10-03 14:44:41.661+00 2022-10-03 14:44:41.666+00 43 43 788985315 788985315 POSTO PRATAO DES-062007 expense
62009 129 223 2022-06-25 00:47:10+00 200 200 0 0 1 2022-10-03 14:44:42.959+00 2022-10-03 14:44:42.965+00 43 43 788986491 788986491 POSTO AZET DES-062009 expense
62079 70 148 2022-01-15 11:05:41+00 0 0 0 0 1 2022-10-03 14:45:28.175+00 2022-10-03 14:45:28.179+00 43 43 15/01/2022 08:05-Diesel S10-537 DES-062079 expense
62020 99 224 2022-06-25 23:17:48+00 318.17 318.17 0 0 1 2022-10-03 14:44:50.521+00 2022-10-03 14:44:50.529+00 43 43 789079993 789079993 AUTO POSTO SANTA EDWIRGES DES-062020 expense
62022 212 140 2022-06-26 10:54:52+00 999.68 999.68 0 0 1 2022-10-03 14:44:51.767+00 2022-10-03 14:44:51.775+00 43 43 789092799 789092799 POSTO JR FAISAO DES-062022 expense
62024 212 140 2022-06-26 10:55:34+00 101.59 101.59 0 0 1 2022-10-03 14:44:52.832+00 2022-10-03 14:44:52.877+00 43 43 789092828 789092828 POSTO JR FAISAO DES-062024 expense
62025 107 207 2022-06-26 13:37:26+00 799.98 799.98 0 0 1 2022-10-03 14:44:54.003+00 2022-10-03 14:44:54.009+00 43 43 789102177 789102177 MARAJO CENTRALINA DES-062025 expense