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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
62079 70 148 2022-01-15 11:05:41+00 0 0 0 0 1 2022-10-03 14:45:28.175+00 2022-10-03 14:45:28.179+00 43 43 15/01/2022 08:05-Diesel S10-537 DES-062079 expense
62020 99 224 2022-06-25 23:17:48+00 318.17 318.17 0 0 1 2022-10-03 14:44:50.521+00 2022-10-03 14:44:50.529+00 43 43 789079993 789079993 AUTO POSTO SANTA EDWIRGES DES-062020 expense
62022 212 140 2022-06-26 10:54:52+00 999.68 999.68 0 0 1 2022-10-03 14:44:51.767+00 2022-10-03 14:44:51.775+00 43 43 789092799 789092799 POSTO JR FAISAO DES-062022 expense
62024 212 140 2022-06-26 10:55:34+00 101.59 101.59 0 0 1 2022-10-03 14:44:52.832+00 2022-10-03 14:44:52.877+00 43 43 789092828 789092828 POSTO JR FAISAO DES-062024 expense
62025 107 207 2022-06-26 13:37:26+00 799.98 799.98 0 0 1 2022-10-03 14:44:54.003+00 2022-10-03 14:44:54.009+00 43 43 789102177 789102177 MARAJO CENTRALINA DES-062025 expense
62028 70 336 2022-01-14 21:03:36+00 0 0 0 0 1 2022-10-03 14:44:55.11+00 2022-10-03 14:44:55.114+00 43 43 14/01/2022 18:03-Diesel S10-T471 DES-062028 expense
62042 212 140 2022-06-27 22:48:49+00 800 800 0 0 1 2022-10-03 14:45:03.708+00 2022-10-03 14:45:03.714+00 43 43 789367038 789367038 DOM PEDRO ITATIAIUCU DES-062042 expense
62056 213 129 2022-06-28 19:49:41+00 99.95 99.95 0 0 1 2022-10-03 14:45:14.378+00 2022-10-03 14:45:14.383+00 43 43 789528325 789528325 DECIO UBERLANDIA DES-062056 expense
62069 143 133 2022-06-28 21:00:59+00 1196.46 1196.46 0 0 1 2022-10-03 14:45:22.417+00 2022-10-03 14:45:22.423+00 43 43 789543801 789543801 POSTO BEIRA RIO DES-062069 expense
62071 70 120 2022-01-15 01:40:41+00 0 0 0 0 1 2022-10-03 14:45:23.994+00 2022-10-03 14:45:23.998+00 43 43 14/01/2022 22:40-Diesel S10-501 DES-062071 expense