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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
89350 2290 186 2022-07-01 07:47:56+00 63 63 0 0 1 2022-10-24 21:07:21.853+00 2022-12-09 12:15:43.281+00 870 177 870 DES-089350 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-089350 expense
62601 70 126 2022-01-25 11:53:00+00 0 0 0 0 1 2022-10-03 14:53:57.921+00 2022-10-03 14:53:57.927+00 43 43 25/01/2022 08:53-Diesel S10-507 DES-062601 expense
7787 99 224 2022-08-25 15:40:02+00 215.02 215.02 0 0 1 2022-08-26 11:31:04.233+00 2022-10-03 14:54:01.123+00 43 43 43 800200710 800200710 AUTO POSTO GUARANI DES-007787 expense
62606 70 123 2022-01-25 13:30:00+00 0 0 0 0 1 2022-10-03 14:54:04.58+00 2022-10-03 14:54:04.585+00 43 43 25/01/2022 10:30-Diesel S10-504 DES-062606 expense
7792 44 227 2022-08-26 01:41:28+00 261.93 261.93 0 0 1 2022-08-26 11:31:11.911+00 2022-10-03 14:54:06.274+00 43 43 43 800339066 800339066 AUTO POSTO BRASIL GRILL DES-007792 expense
62610 70 132 2022-01-25 16:10:00+00 0 0 0 0 1 2022-10-03 14:54:11.244+00 2022-10-03 14:54:11.25+00 43 43 25/01/2022 13:10-Diesel S10-513 DES-062610 expense
8037 106 232 2022-08-26 21:47:24+00 166.46 166.46 0 0 1 2022-08-29 12:31:53.893+00 2022-10-03 14:54:17.932+00 43 43 43 800530692 800530692 COMLUBRI AUTO POSTO DES-008037 expense
8041 94 231 2022-08-27 17:30:10+00 187.87 187.87 0 0 1 2022-08-29 12:32:23.196+00 2022-10-03 14:54:24.548+00 43 43 43 800624576 800624576 POSTO CARRETEIRO DES-008041 expense
62624 70 153 2022-01-25 19:51:04+00 0 0 0 0 1 2022-10-03 14:54:33.563+00 2022-10-03 14:54:33.567+00 43 43 25/01/2022 16:51-Diesel S10-568 DES-062624 expense
89351 2290 68 2022-07-01 06:44:19+00 78 78 0 0 1 2022-10-24 21:07:24.008+00 2022-12-09 12:16:00.899+00 870 177 870 DES-089351 SP-280 - km 74+000 - Leste - Itu 5246234 DES-089351 expense