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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
62028 70 336 2022-01-14 21:03:36+00 0 0 0 0 1 2022-10-03 14:44:55.11+00 2022-10-03 14:44:55.114+00 43 43 14/01/2022 18:03-Diesel S10-T471 DES-062028 expense
62042 212 140 2022-06-27 22:48:49+00 800 800 0 0 1 2022-10-03 14:45:03.708+00 2022-10-03 14:45:03.714+00 43 43 789367038 789367038 DOM PEDRO ITATIAIUCU DES-062042 expense
62056 213 129 2022-06-28 19:49:41+00 99.95 99.95 0 0 1 2022-10-03 14:45:14.378+00 2022-10-03 14:45:14.383+00 43 43 789528325 789528325 DECIO UBERLANDIA DES-062056 expense
62069 143 133 2022-06-28 21:00:59+00 1196.46 1196.46 0 0 1 2022-10-03 14:45:22.417+00 2022-10-03 14:45:22.423+00 43 43 789543801 789543801 POSTO BEIRA RIO DES-062069 expense
62071 70 120 2022-01-15 01:40:41+00 0 0 0 0 1 2022-10-03 14:45:23.994+00 2022-10-03 14:45:23.998+00 43 43 14/01/2022 22:40-Diesel S10-501 DES-062071 expense
62077 70 132 2022-01-15 10:16:16+00 0 0 0 0 1 2022-10-03 14:45:27.149+00 2022-10-03 14:45:27.153+00 43 43 15/01/2022 07:16-Diesel S10-513 DES-062077 expense
62088 89 197 2022-06-29 20:53:10+00 79.8 79.8 0 0 1 2022-10-03 14:45:33.334+00 2022-10-03 14:45:33.338+00 43 43 789749995 789749995 POSTO CHEROKEE DES-062088 expense
62090 90 206 2022-06-29 20:55:28+00 1995.09 1995.09 0 0 1 2022-10-03 14:45:34.393+00 2022-10-03 14:45:34.397+00 43 43 789750470 789750470 POSTO CHEROKEE DES-062090 expense
62092 79 170 2022-06-30 00:35:26+00 2116.75 2116.75 0 0 1 2022-10-03 14:45:35.456+00 2022-10-03 14:45:35.46+00 43 43 789778166 789778166 MARAJO GRANDE GOIANIA DES-062092 expense
62098 129 223 2022-06-30 11:28:46+00 322.35 322.35 0 0 1 2022-10-03 14:45:38.342+00 2022-10-03 14:45:38.347+00 43 43 789817887 789817887 POSTO TABOCAO X DES-062098 expense