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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
9137 730 60 2022-08-31 13:06:02+00 500 500 0 0 1 2022-09-01 11:40:40.06+00 2022-10-03 14:54:52.495+00 43 43 43 801246370 801246370 FRANGO ASSADO POSTO CRAVINHOS DES-009137 expense
9139 109 222 2022-08-31 17:20:22+00 208.03 208.03 0 0 1 2022-09-01 11:40:44.075+00 2022-10-03 14:54:54.472+00 43 43 43 801300907 801300907 AUTO POSTO METROPOLE DES-009139 expense
62643 70 134 2022-01-25 23:52:37+00 0 0 0 0 1 2022-10-03 14:54:59.122+00 2022-10-03 14:54:59.172+00 43 43 25/01/2022 20:52-Diesel S10-515 DES-062643 expense
62707 70 145 2022-01-27 12:07:44+00 0 0 0 0 1 2022-10-03 14:56:39.618+00 2022-10-03 14:56:39.623+00 43 43 27/01/2022 09:07-Diesel S10-532 DES-062707 expense
62650 70 50 2022-01-26 11:27:48+00 0 0 0 0 1 2022-10-03 14:55:13.456+00 2022-10-03 14:55:13.464+00 43 43 26/01/2022 08:27-Diesel S10-408 DES-062650 expense
62659 70 133 2022-01-26 13:31:39+00 0 0 0 0 1 2022-10-03 14:55:28.541+00 2022-10-03 14:55:28.545+00 43 43 26/01/2022 10:31-Diesel S10-514 DES-062659 expense
62662 70 239 2022-01-26 14:15:00+00 0 0 0 0 1 2022-10-03 14:55:32.067+00 2022-10-03 14:55:32.076+00 43 43 26/01/2022 11:15-Diesel S10-T439 DES-062662 expense
62667 70 61 2022-01-26 16:07:32+00 0 0 0 0 1 2022-10-03 14:55:38.877+00 2022-10-03 14:55:38.887+00 43 43 26/01/2022 13:07-Diesel S10-425 DES-062667 expense
89337 2290 328 2022-07-01 11:13:40+00 35.1 35.1 0 0 1 2022-10-24 21:05:30.553+00 2022-12-09 12:13:24.665+00 870 177 870 DES-089337 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5246234 DES-089337 expense
62679 70 326 2022-01-26 23:08:46+00 0 0 0 0 1 2022-10-03 14:55:57.77+00 2022-10-03 14:55:57.779+00 43 43 26/01/2022 20:08-Diesel S10-562 DES-062679 expense