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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
62465 70 174 2022-01-21 16:13:50+00 0 0 0 0 1 2022-10-03 14:50:52.071+00 2022-10-03 14:50:52.08+00 43 43 21/01/2022 13:13-Diesel S10-589 DES-062465 expense
2584 77 243 2022-08-01 17:34:11+00 517.58 517.58 0 0 1 2022-08-02 13:33:09.641+00 2022-10-03 14:50:55.491+00 43 43 43 795437894 795437894 AUTO POSTO METROPOLE DES-002584 expense
62471 70 122 2022-01-21 17:00:42+00 0 0 0 0 1 2022-10-03 14:50:59.425+00 2022-10-03 14:50:59.432+00 43 43 21/01/2022 14:00-Diesel S10-503 DES-062471 expense
62478 70 332 2022-01-21 18:30:00+00 0 0 0 0 1 2022-10-03 14:51:09.254+00 2022-10-03 14:51:09.264+00 43 43 21/01/2022 15:30-Diesel S10-600 DES-062478 expense
62481 70 126 2022-01-21 19:23:26+00 0 0 0 0 1 2022-10-03 14:51:12.85+00 2022-10-03 14:51:12.86+00 43 43 21/01/2022 16:23-Diesel S10-507 DES-062481 expense
62484 70 131 2022-01-21 20:00:00+00 0 0 0 0 1 2022-10-03 14:51:16.501+00 2022-10-03 14:51:16.511+00 43 43 21/01/2022 17:00-Diesel S10-512 DES-062484 expense
2851 80 240 2022-08-04 14:29:45+00 1625.08 1625.08 0 0 1 2022-08-05 11:22:32.294+00 2022-10-03 14:51:26.211+00 43 43 43 796012910 796012910 POSTO RIMACRIS DES-002851 expense
2852 112 243 2022-08-04 19:55:45+00 465.54 465.54 0 0 1 2022-08-05 11:22:34.457+00 2022-10-03 14:51:28.091+00 43 43 43 796082749 796082749 POSTO PORTO CARRERO DES-002852 expense
2856 457 194 2022-08-04 22:26:41+00 1299.94 1299.94 0 0 1 2022-08-05 11:35:08.936+00 2022-10-03 14:51:29.9+00 43 43 43 796116004 796116004 MARAJO CENTRALINA DES-002856 expense
62505 70 155 2022-01-22 13:33:00+00 0 0 0 0 1 2022-10-03 14:51:43.727+00 2022-10-03 14:51:43.733+00 43 43 22/01/2022 10:33-Diesel S10-570 DES-062505 expense