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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
60818 112 243 2022-02-23 19:20:55+00 35.99 35.99 0 0 1 2022-10-03 14:27:54.065+00 2022-10-03 14:27:54.071+00 43 43 768109695 768109695 POSTO PORTO CARRERO DES-060818 expense
60825 559 229 2022-02-25 19:12:43+00 70 70 0 0 1 2022-10-03 14:28:04.299+00 2022-10-03 14:28:04.306+00 43 43 768531451 768531451 FRANGO ASSADO POSTO CUBATAO DES-060825 expense
60827 129 223 2022-02-25 22:18:46+00 304.12 304.12 0 0 1 2022-10-03 14:28:06.259+00 2022-10-03 14:28:06.265+00 43 43 768578105 768578105 POSTO TABOCAO X DES-060827 expense
60829 98 231 2022-02-26 19:02:36+00 200 200 0 0 1 2022-10-03 14:28:10.838+00 2022-10-03 14:28:10.848+00 43 43 768675951 768675951 AUTO POSTO NOVA EUROPA DES-060829 expense
60830 94 218 2022-02-27 12:30:50+00 249.99 249.99 0 0 1 2022-10-03 14:28:13.05+00 2022-10-03 14:28:13.059+00 43 43 768717964 768717964 POSTO CARRETEIRO DES-060830 expense
60837 560 334 2022-03-03 17:40:44+00 191.97 191.97 0 0 1 2022-10-03 14:28:25.964+00 2022-10-03 14:28:25.969+00 43 43 769388845 769388845 POSTO TABOCAO X DES-060837 expense
60841 129 223 2022-03-03 21:04:01+00 294.35 294.35 0 0 1 2022-10-03 14:28:30.043+00 2022-10-03 14:28:30.051+00 43 43 769433877 769433877 POSTO SAIDA SUL DES-060841 expense
60847 560 334 2022-03-07 16:57:01+00 223.97 223.97 0 0 1 2022-10-03 14:28:41.198+00 2022-10-03 14:28:41.203+00 43 43 769997487 769997487 POSTO TABOCAO X DES-060847 expense
60849 86 161 2022-03-08 16:47:23+00 499.98 499.98 0 0 1 2022-10-03 14:28:43.849+00 2022-10-03 14:28:43.86+00 43 43 770189930 770189930 POSTO ALVORADA DES-060849 expense
60856 140 146 2022-03-09 15:31:49+00 500 500 0 0 1 2022-10-03 14:28:53.151+00 2022-10-03 14:28:53.156+00 43 43 770373481 770373481 MAHLE CAFE DES-060856 expense