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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
137947 2290 2022-10-28 16:48:20+00 27 27 0 0 1 2022-12-12 18:46:39.513+00 2022-12-12 18:46:39.523+00 870 870 28/10/2022 13:48-JAK8E30-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-137947 expense
61184 70 69 2022-01-05 12:51:30+00 0 0 0 0 1 2022-10-03 14:34:41.285+00 2022-10-03 14:34:41.292+00 43 43 05/01/2022 09:51-Diesel S10-469 DES-061184 expense
61185 132 220 2022-05-02 11:41:20+00 303.92 303.92 0 0 1 2022-10-03 14:34:42.255+00 2022-10-03 14:34:42.26+00 43 43 779537065 779537065 POSTO TABOCAO X DES-061185 expense
61190 70 331 2022-01-05 13:31:37+00 0 0 0 0 1 2022-10-03 14:34:44.752+00 2022-10-03 14:34:44.757+00 43 43 05/01/2022 10:31-Diesel S10-567 DES-061190 expense
61191 91 192 2022-05-02 12:45:48+00 95.24 95.24 0 0 1 2022-10-03 14:34:45.238+00 2022-10-03 14:34:45.244+00 43 43 779566500 779566500 POSTO PLANALTO DES-061191 expense
61193 70 134 2022-01-05 14:48:44+00 0 0 0 0 1 2022-10-03 14:34:47.798+00 2022-10-03 14:34:47.804+00 43 43 05/01/2022 11:48-Diesel S10-515 DES-061193 expense
61196 524 244 2022-05-03 11:21:40+00 401.33 401.33 0 0 1 2022-10-03 14:34:49.017+00 2022-10-03 14:34:49.022+00 43 43 779775439 779775439 ROTONDO AUTO POSTO DES-061196 expense
61197 70 139 2022-01-05 15:03:02+00 0 0 0 0 1 2022-10-03 14:34:50.094+00 2022-10-03 14:34:50.104+00 43 43 05/01/2022 12:03-Diesel S10-526 DES-061197 expense
66542 70 282 2022-04-24 11:31:08+00 0 0 0 0 1 2022-10-03 16:16:17.095+00 2022-10-03 16:16:17.102+00 43 43 24/04/2022 08:31-Diesel S10-521 DES-066542 expense
275880 1 597 2023-04-17 19:00:00+00 410 410 0 2023-04-19 15:22:58.596+00 2023-04-19 15:22:58.604+00 38 38 DES-275880 expense