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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
61778 133 132 2022-06-17 14:50:59+00 99.99 99.99 0 0 1 2022-10-03 14:42:14.535+00 2022-10-03 14:42:14.542+00 43 43 787690059 787690059 POSTO CAXUXA TAPAJOS DES-061778 expense
61791 322 174 2022-06-17 17:57:32+00 1000 1000 0 0 1 2022-10-03 14:42:21.416+00 2022-10-03 14:42:21.421+00 43 43 787724048 787724048 POSTO TAMBAU DES-061791 expense
61797 89 197 2022-06-17 20:30:02+00 109 109 0 0 1 2022-10-03 14:42:27.341+00 2022-10-03 14:42:27.345+00 43 43 787760091 787760091 POSTO REFORCO II DES-061797 expense
61817 90 206 2022-06-18 21:15:12+00 1900.1 1900.1 0 0 1 2022-10-03 14:42:39.019+00 2022-10-03 14:42:39.023+00 43 43 787878803 787878803 POSTO PARANA DES-061817 expense
61831 90 206 2022-06-19 19:40:08+00 1898.37 1898.37 0 0 1 2022-10-03 14:42:47.24+00 2022-10-03 14:42:47.245+00 43 43 787926603 787926603 POSTO JENIPAPO DES-061831 expense
61835 89 197 2022-06-19 19:53:16+00 1898.37 1898.37 0 0 1 2022-10-03 14:42:49.867+00 2022-10-03 14:42:49.873+00 43 43 787927193 787927193 POSTO JENIPAPO DES-061835 expense
61837 89 197 2022-06-19 22:37:53+00 100.14 100.14 0 0 1 2022-10-03 14:42:54.58+00 2022-10-03 14:42:54.585+00 43 43 787934744 787934744 POSTO JENIPAPO DES-061837 expense
61847 128 138 2022-06-20 12:09:09+00 109 109 0 0 1 2022-10-03 14:43:00.317+00 2022-10-03 14:43:00.322+00 43 43 788006825 788006825 POSTO REFORCO II DES-061847 expense
61856 70 121 2022-01-13 13:39:20+00 0 0 0 0 1 2022-10-03 14:43:07.456+00 2022-10-03 14:43:07.46+00 43 43 13/01/2022 10:39-Diesel S10-502 DES-061856 expense
61857 123 208 2022-06-20 18:52:06+00 600 600 0 0 1 2022-10-03 14:43:08.232+00 2022-10-03 14:43:08.236+00 43 43 788127426 788127426 POSTO CAXUXA TAPAJOS DES-061857 expense