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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
61709 70 153 2022-01-11 19:02:53+00 0 0 0 0 1 2022-10-03 14:41:31.651+00 2022-10-03 14:41:32.882+00 43 43 43 11/01/2022 16:02-Diesel S10-568 DES-061709 expense
61611 70 106 2022-01-10 21:18:00+00 0 0 0 0 1 2022-10-03 14:40:20.082+00 2022-10-03 14:40:20.088+00 43 43 10/01/2022 18:18-Diesel S10-483 DES-061611 expense
61619 129 223 2022-06-09 11:18:13+00 360.08 360.08 0 0 1 2022-10-03 14:40:26.083+00 2022-10-03 14:40:26.09+00 43 43 786318786 786318786 POSTO TABOCAO X DES-061619 expense
61632 70 115 2022-01-11 00:13:55+00 0 0 0 0 1 2022-10-03 14:40:33.206+00 2022-10-03 14:40:33.211+00 43 43 10/01/2022 21:13-Diesel S10-496 DES-061632 expense
61648 77 240 2022-06-10 13:27:14+00 1428.91 1428.91 0 0 1 2022-10-03 14:40:45.739+00 2022-10-03 14:40:45.745+00 43 43 786552680 786552680 ROTONDO AUTO POSTO DES-061648 expense
61659 128 138 2022-06-10 21:30:48+00 3384.36 3384.36 0 0 1 2022-10-03 14:40:52.975+00 2022-10-03 14:40:52.982+00 43 43 786667533 786667533 POSTO JR FAISAO FILIAL DES-061659 expense
61675 70 125 2022-01-11 16:16:22+00 0 0 0 0 1 2022-10-03 14:41:10.82+00 2022-10-03 14:41:10.827+00 43 43 11/01/2022 13:16-Diesel S10-506 DES-061675 expense
61685 70 150 2022-01-11 18:22:53+00 0 0 0 0 1 2022-10-03 14:41:17.921+00 2022-10-03 14:41:17.935+00 43 43 11/01/2022 15:22-Diesel S10-539 DES-061685 expense
61714 637 147 2022-06-13 20:13:19+00 1300 1300 0 0 1 2022-10-03 14:41:34.694+00 2022-10-03 14:41:34.7+00 43 43 787023367 787023367 POSTO COTEGY DES-061714 expense
61697 90 206 2022-06-12 21:14:05+00 1000 1000 0 0 1 2022-10-03 14:41:24.712+00 2022-10-03 14:41:24.718+00 43 43 786832399 786832399 POSTO VIA SUL DES-061697 expense