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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
61335 524 244 2022-05-16 14:33:44+00 500 500 0 0 1 2022-10-03 14:36:23.651+00 2022-10-03 14:36:23.655+00 43 43 782081920 782081920 REDE DUQUE SALIM MALUF DES-061335 expense
61340 92 183 2022-05-17 21:51:10+00 1869.99 1869.99 0 0 1 2022-10-03 14:36:28.318+00 2022-10-03 14:36:28.331+00 43 43 782373184 782373184 GRAAL 56 DES-061340 expense
61343 70 156 2022-01-07 10:07:57+00 0 0 0 0 1 2022-10-03 14:36:30.148+00 2022-10-03 14:36:30.172+00 43 43 07/01/2022 07:07-Diesel S10-571 DES-061343 expense
61344 91 192 2022-05-17 22:01:42+00 1300 1300 0 0 1 2022-10-03 14:36:31.489+00 2022-10-03 14:36:31.499+00 43 43 782374548 782374548 SIM REDE DE POSTOS 7473735008085 DES-061344 expense
61360 70 152 2022-01-07 13:53:49+00 0 0 0 0 1 2022-10-03 14:36:46.022+00 2022-10-03 14:36:46.034+00 43 43 07/01/2022 10:53-Diesel S10-545 DES-061360 expense
61363 110 204 2022-05-18 20:33:02+00 87.99 87.99 0 0 1 2022-10-03 14:36:49.682+00 2022-10-03 14:36:49.724+00 43 43 782566407 782566407 POSTO MAZOTI DES-061363 expense
61365 129 223 2022-05-18 21:01:31+00 347.67 347.67 0 0 1 2022-10-03 14:36:51.445+00 2022-10-03 14:36:51.451+00 43 43 782573920 782573920 POSTO TABOCAO X DES-061365 expense
66718 70 285 2022-04-28 13:46:18+00 0 0 0 0 1 2022-10-03 16:21:20.706+00 2022-10-03 16:21:20.713+00 43 43 28/04/2022 10:46-Diesel S10-524 DES-066718 expense
46689 2290 172 2022-08-31 19:58:21+00 181.2 181.2 0 0 1 2022-09-30 12:06:12.66+00 2022-11-29 21:21:10.259+00 870 77 870 DES-046689 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-046689 expense
46677 2290 196 2022-09-06 22:38:50+00 7.5 7.5 0 0 1 2022-09-30 12:05:49.631+00 2022-12-08 14:35:47.783+00 870 177 870 DES-046677 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-046677 expense