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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
61814 44 227 2022-06-18 16:01:46+00 337.28 337.28 0 0 1 2022-10-03 14:42:36.974+00 2022-10-03 14:42:36.979+00 43 43 787851271 787851271 DECIO PARADA BONITA DES-061814 expense
61821 70 322 2022-01-12 22:45:00+00 0 0 0 0 1 2022-10-03 14:42:41.204+00 2022-10-03 14:42:41.237+00 43 43 12/01/2022 19:45-Diesel S10-558 DES-061821 expense
61826 44 227 2022-06-18 22:38:47+00 226.41 226.41 0 0 1 2022-10-03 14:42:43.864+00 2022-10-03 14:42:43.869+00 43 43 787882507 787882507 GRAAL 125 SUL DES-061826 expense
61430 94 218 2022-05-24 19:47:21+00 372.75 372.75 0 0 1 2022-10-03 14:37:43.972+00 2022-10-03 14:37:43.98+00 43 43 783570076 783570076 POSTO TABOCAO X DES-061430 expense
61433 77 246 2022-05-25 07:45:51+00 446.82 446.82 0 0 1 2022-10-03 14:37:45.566+00 2022-10-03 14:37:45.581+00 43 43 783619039 783619039 JUSSARA DES-061433 expense
61440 70 284 2022-01-08 14:45:00+00 0 0 0 0 1 2022-10-03 14:37:52.924+00 2022-10-03 14:37:52.931+00 43 43 08/01/2022 11:45-Diesel S10-523 DES-061440 expense
61441 117 225 2022-05-25 16:34:19+00 247.12 247.12 0 0 1 2022-10-03 14:37:54.272+00 2022-10-03 14:37:54.279+00 43 43 783722953 783722953 PORTAL DE SANTOS DES-061441 expense
61445 126 242 2022-05-26 11:44:35+00 555.22 555.22 0 0 1 2022-10-03 14:37:57.467+00 2022-10-03 14:37:57.475+00 43 43 783873044 783873044 POSTO DE SERVICO LUA NOVA DES-061445 expense
61455 78 231 2022-05-27 11:39:46+00 260.71 260.71 0 0 1 2022-10-03 14:38:05.848+00 2022-10-03 14:38:05.861+00 43 43 784062604 784062604 AUTO POSTO NC DES-061455 expense
61457 44 227 2022-05-27 14:04:10+00 356.11 356.11 0 0 1 2022-10-03 14:38:07.413+00 2022-10-03 14:38:07.418+00 43 43 784098660 784098660 FRANGO ASSADO POSTO CUBATAO DES-061457 expense