Export to CSV

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
61596 212 140 2022-06-08 13:27:49+00 1863.14 1863.14 0 0 1 2022-10-03 14:40:10.924+00 2022-10-03 14:40:10.932+00 43 43 786147780 786147780 POSTO ALDO PARANAGUA I DES-061596 expense
61598 70 63 2022-01-10 19:36:46+00 0 0 0 0 1 2022-10-03 14:40:13.088+00 2022-10-03 14:40:13.095+00 43 43 10/01/2022 16:36-Diesel S10-427 DES-061598 expense
61600 90 206 2022-06-08 20:49:39+00 1000.01 1000.01 0 0 1 2022-10-03 14:40:14.017+00 2022-10-03 14:40:14.021+00 43 43 786254559 786254559 POSTO LIMOEIRO DES-061600 expense
61601 70 151 2022-01-10 19:40:00+00 0 0 0 0 1 2022-10-03 14:40:14.468+00 2022-10-03 14:40:14.473+00 43 43 10/01/2022 16:40-Diesel S10-540 DES-061601 expense
61620 70 159 2022-01-10 23:40:37+00 0 0 0 0 1 2022-10-03 14:40:26.363+00 2022-10-03 14:40:26.367+00 43 43 10/01/2022 20:40-Diesel S10-574 DES-061620 expense
61631 676 151 2022-06-09 21:52:07+00 677.18 677.18 0 0 1 2022-10-03 14:40:33.197+00 2022-10-03 14:40:33.202+00 43 43 786460019 786460019 POSTO CAXUXA MGM DES-061631 expense
61651 70 123 2022-01-11 11:44:49+00 0 0 0 0 1 2022-10-03 14:40:47.496+00 2022-10-03 14:40:47.504+00 43 43 11/01/2022 08:44-Diesel S10-504 DES-061651 expense
61653 70 148 2022-01-11 12:22:56+00 0 0 0 0 1 2022-10-03 14:40:48.784+00 2022-10-03 14:40:48.79+00 43 43 11/01/2022 09:22-Diesel S10-537 DES-061653 expense
61660 70 130 2022-01-11 13:02:49+00 0 0 0 0 1 2022-10-03 14:40:53.271+00 2022-10-03 14:40:53.275+00 43 43 11/01/2022 10:02-Diesel S10-511 DES-061660 expense
61667 70 126 2022-01-11 15:49:38+00 0 0 0 0 1 2022-10-03 14:41:03.422+00 2022-10-03 14:41:03.498+00 43 43 11/01/2022 12:49-Diesel S10-507 DES-061667 expense