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
67595 70 331 2022-05-16 23:09:13+00 0 0 0 0 1 2022-10-03 16:40:51.771+00 2022-10-03 16:40:51.777+00 43 43 16/05/2022 20:09-Diesel S10-567 DES-067595 expense
67597 70 178 2022-05-16 23:43:51+00 0 0 0 0 1 2022-10-03 16:40:53.879+00 2022-10-03 16:40:53.883+00 43 43 16/05/2022 20:43-Diesel S10-593 DES-067597 expense
67602 70 162 2022-05-17 10:00:31+00 0 0 0 0 1 2022-10-03 16:41:01.356+00 2022-10-03 16:41:01.362+00 43 43 17/05/2022 07:00-Diesel S10-577 DES-067602 expense
67606 70 129 2022-05-17 10:50:45+00 0 0 0 0 1 2022-10-03 16:41:06.598+00 2022-10-03 16:41:06.603+00 43 43 17/05/2022 07:50-Diesel S10-510 DES-067606 expense
88868 2290 139 2022-06-30 13:33:21+00 35.7 35.7 0 0 1 2022-10-24 20:42:58.076+00 2022-11-29 20:21:30.727+00 870 77 870 DES-088868 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-088868 expense
67646 70 213 2022-05-17 22:40:02+00 0 0 0 0 1 2022-10-03 16:41:56.325+00 2022-10-03 16:41:56.329+00 43 43 17/05/2022 19:40-Diesel S10-629 DES-067646 expense
67612 70 65 2022-05-17 11:46:51+00 0 0 0 0 1 2022-10-03 16:41:12.758+00 2022-10-03 16:41:12.764+00 43 43 17/05/2022 08:46-Diesel S10-430 DES-067612 expense
67618 70 324 2022-05-17 12:36:51+00 0 0 0 0 1 2022-10-03 16:41:19.812+00 2022-10-03 16:41:19.817+00 43 43 17/05/2022 09:36-Diesel S10-560 DES-067618 expense
67620 70 320 2022-05-17 13:22:38+00 0 0 0 0 1 2022-10-03 16:41:24.349+00 2022-10-03 16:41:24.355+00 43 43 17/05/2022 10:22-Diesel S10-556 DES-067620 expense
67626 70 328 2022-05-17 15:30:56+00 0 0 0 0 1 2022-10-03 16:41:31.328+00 2022-10-03 16:41:31.333+00 43 43 17/05/2022 12:30-Diesel S10-564 DES-067626 expense