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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
62663 70 159 2022-01-26 14:23:47+00 0 0 0 0 1 2022-10-03 14:55:33.22+00 2022-10-03 14:55:33.228+00 43 43 26/01/2022 11:23-Diesel S10-574 DES-062663 expense
9910 677 128 2022-09-06 19:23:57+00 2599.99 2599.99 0 0 1 2022-09-08 11:40:00.386+00 2022-10-03 14:55:37.666+00 43 43 43 802413292 802413292 AUTO POSTO CARRETAO DES-009910 expense
62670 70 157 2022-01-26 17:18:42+00 0 0 0 0 1 2022-10-03 14:55:42.409+00 2022-10-03 14:55:42.414+00 43 43 26/01/2022 14:18-Diesel S10-572 DES-062670 expense
10042 89 197 2022-09-09 02:05:14+00 1860.3 1860.3 0 0 1 2022-09-09 11:31:49.37+00 2022-10-03 14:55:44.873+00 43 43 43 802776042 802776042 POSTO RODOESTE DES-010042 expense
10260 83 203 2022-09-09 13:56:38+00 698.4 698.4 0 0 1 2022-09-12 11:42:17.467+00 2022-10-03 14:55:51.572+00 43 43 43 802854529 802854529 POSTO CAXUXA MGM DES-010260 expense
10263 129 223 2022-09-09 16:58:37+00 222.61 222.61 0 0 1 2022-09-12 11:42:20.74+00 2022-10-03 14:55:55.997+00 43 43 43 802894029 802894029 COMLUBRI AUTO POSTO DES-010263 expense
10265 112 243 2022-09-09 17:54:40+00 438.52 438.52 0 0 1 2022-09-12 11:42:22.988+00 2022-10-03 14:55:58.49+00 43 43 43 802907824 802907824 POSTO PORTO CARRERO DES-010265 expense
10306 673 984 2022-09-10 11:56:46+00 1267.93 1267.93 0 0 1 2022-09-12 11:49:43.259+00 2022-10-03 14:56:01.551+00 43 43 43 803022947 803022947 POSTO ALVORADA DES-010306 expense
62688 70 115 2022-01-26 23:49:46+00 0 0 0 0 1 2022-10-03 14:56:11.643+00 2022-10-03 14:56:11.656+00 43 43 26/01/2022 20:49-Diesel S10-496 DES-062688 expense
10777 124 159 2022-09-14 13:48:39+00 699.95 699.95 0 0 1 2022-09-15 11:24:54.473+00 2022-10-03 14:56:19.71+00 43 43 43 803654661 803654661 JUSSARA DES-010777 expense