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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
76100 1993 159 2022-10-11 03:00:00+00 245.51 245.51 0 0 1 2022-10-18 12:27:13.833+00 2022-12-22 14:38:42.774+00 276 1403 276 DES-076100 DES-076100 expense
76101 1993 196 2022-10-14 03:00:00+00 475.17 475.17 0 0 1 2022-10-18 12:27:15.362+00 2022-12-22 14:38:43.919+00 276 1403 276 DES-076101 DES-076101 expense
76107 1993 144 2022-10-11 03:00:00+00 0.15 0.15 0 0 1 2022-10-18 12:27:23.554+00 2022-12-22 14:38:44.98+00 276 1403 276 DES-076107 DES-076107 expense
76110 1993 185 2022-10-14 03:00:00+00 286.85 286.85 0 0 1 2022-10-18 12:27:26.813+00 2022-12-22 14:38:46.28+00 276 1403 276 DES-076110 DES-076110 expense
75926 1319 2158 158 2022-10-13 23:32:00+00 800 800 0 0 1 2022-10-17 15:44:15.649+00 2022-10-17 15:44:15.67+00 43 43 808985313 - DIESEL S-10 COMUM 808985313 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-075926 expense AUTO POSTO JC HOTEL E RESTAURANTE
76117 1993 148 2022-10-12 03:00:00+00 1014.33 1014.33 0 0 1 2022-10-18 12:27:38.708+00 2022-12-22 14:38:47.545+00 276 1403 276 DES-076117 DES-076117 expense
76121 1993 162 2022-10-12 03:00:00+00 600 600 0 0 1 2022-10-18 12:27:53.924+00 2022-12-22 14:38:50.194+00 276 1403 276 DES-076121 DES-076121 expense
76127 1993 183 2022-10-14 03:00:00+00 904.66 904.66 0 0 1 2022-10-18 12:28:16.816+00 2022-12-22 14:38:51.657+00 276 1403 276 DES-076127 DES-076127 expense
60526 70 203 2022-10-02 17:16:16+00 2406.4199999999996 2406.4199999999996 0 0 1 2022-10-03 12:48:31.228+00 2022-10-03 19:03:23.608+00 43 43 43 02/10/2022 14:16-Diesel S10-619 DES-060526 expense
76133 1993 184 2022-10-12 03:00:00+00 667.49 667.49 0 0 1 2022-10-18 12:28:27.57+00 2022-12-22 14:38:54.448+00 276 1403 276 DES-076133 DES-076133 expense