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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
62367 70 115 2022-01-19 14:40:33+00 0 0 0 0 1 2022-10-03 14:48:39.806+00 2022-10-03 14:48:39.812+00 43 43 19/01/2022 11:40-Diesel S10-496 DES-062367 expense
74467 70 285 2022-10-07 00:38:56+00 1785.24 1785.24 0 0 1 2022-10-10 19:10:47.64+00 2022-10-10 19:10:47.66+00 43 43 06/10/2022 21:38-Diesel S10-524 DES-074467 expense
74471 70 323 2022-10-06 21:37:36+00 2372 2372 0 0 1 2022-10-10 19:10:52.728+00 2022-10-10 19:10:52.734+00 43 43 06/10/2022 18:37-Diesel S10-559 DES-074471 expense
91065 2290 2022-06-29 11:16:43+00 181.2 181.2 0 0 1 2022-10-25 11:37:54.455+00 2022-11-29 20:40:08.874+00 870 77 870 DES-091065 RNF3E28 5246234 DES-091065 expense
2037 112 243 2022-07-19 20:10:03+00 520.53 520.53 0 0 1 2022-07-21 15:07:53.905+00 2022-10-03 14:49:05.104+00 43 43 43 793207525 793207525 POSTO PORTO CARRERO DES-002037 expense
1964 132 220 2022-07-20 20:29:15+00 277.04 277.04 0 0 1 2022-07-21 12:33:09.522+00 2022-10-03 14:49:10.392+00 43 43 43 793419646 793419646 POSTO TABOCAO X DES-001964 expense
62405 70 168 2022-01-19 21:40:17+00 0 0 0 0 1 2022-10-03 14:49:16.267+00 2022-10-03 14:49:16.273+00 43 43 19/01/2022 18:40-Diesel S10-583 DES-062405 expense
2150 113 230 2022-07-21 14:06:41+00 296.3 296.3 0 0 1 2022-07-26 21:29:42.152+00 2022-10-03 14:49:21.577+00 276 43 276 793535731 793535731 POSTO CUBATAO DES-002150 expense
62418 70 134 2022-01-20 12:16:18+00 0 0 0 0 1 2022-10-03 14:49:36.14+00 2022-10-03 14:49:36.148+00 43 43 20/01/2022 09:16-Diesel S10-515 DES-062418 expense
2160 44 227 2022-07-22 15:18:33+00 238.3 238.3 0 0 1 2022-07-26 21:30:01.879+00 2022-10-03 14:49:40.877+00 276 43 276 793753380 793753380 DECIO UBERLANDIA DES-002160 expense