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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
61852 70 324 2022-01-13 13:20:15+00 0 0 0 0 1 2022-10-03 14:43:05.476+00 2022-10-03 14:43:05.484+00 43 43 13/01/2022 10:20-Diesel S10-560 DES-061852 expense
61744 70 112 2022-01-11 22:55:46+00 0 0 0 0 1 2022-10-03 14:41:54.674+00 2022-10-03 14:41:54.68+00 43 43 11/01/2022 19:55-Diesel S10-492 DES-061744 expense
61753 94 218 2022-06-16 13:53:13+00 150 150 0 0 1 2022-10-03 14:41:59.808+00 2022-10-03 14:41:59.817+00 43 43 787546738 787546738 DOM PEDRO SALES OLIVEIRA DES-061753 expense
61758 90 206 2022-06-16 18:55:05+00 1500 1500 0 0 1 2022-10-03 14:42:03.274+00 2022-10-03 14:42:03.28+00 43 43 787576056 787576056 POSTO SUL 1 DES-061758 expense
61764 77 240 2022-06-17 11:38:12+00 1303 1303 0 0 1 2022-10-03 14:42:06.324+00 2022-10-03 14:42:06.33+00 43 43 787640445 787640445 ROTONDO AUTO POSTO DES-061764 expense
61776 70 65 2022-01-12 16:24:29+00 0 0 0 0 1 2022-10-03 14:42:13.007+00 2022-10-03 14:42:13.012+00 43 43 12/01/2022 13:24-Diesel S10-430 DES-061776 expense
61795 90 206 2022-06-17 20:04:51+00 1095.22 1095.22 0 0 1 2022-10-03 14:42:26.354+00 2022-10-03 14:42:26.36+00 43 43 787754586 787754586 POSTO REFORCO II DES-061795 expense
61801 70 119 2022-01-12 21:21:56+00 0 0 0 0 1 2022-10-03 14:42:29.817+00 2022-10-03 14:42:29.822+00 43 43 12/01/2022 18:21-Diesel S10-500 DES-061801 expense
61808 116 198 2022-06-18 12:22:23+00 97.53 97.53 0 0 1 2022-10-03 14:42:33.431+00 2022-10-03 14:42:33.437+00 43 43 787824614 787824614 POSTO CAXUXA MGM DES-061808 expense
61855 653 171 2022-06-20 18:51:39+00 88.33 88.33 0 0 1 2022-10-03 14:43:07.139+00 2022-10-03 14:43:07.166+00 43 43 788127641 788127641 POSTO CAXUXA TAPAJOS DES-061855 expense