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
60753 524 244 2022-02-10 12:09:02+00 425.33 425.33 0 0 1 2022-10-03 14:26:30.549+00 2022-10-03 14:26:30.566+00 43 43 765833063 765833063 ROTONDO AUTO POSTO DES-060753 expense
60765 122 133 2022-02-11 15:39:54+00 500 500 0 0 1 2022-10-03 14:26:45.42+00 2022-10-03 14:26:45.432+00 43 43 766085282 766085282 AUTO POSTO KAMBUI DES-060765 expense
60766 44 227 2022-02-11 15:59:11+00 299.03 299.03 0 0 1 2022-10-03 14:26:46.54+00 2022-10-03 14:26:46.55+00 43 43 766088701 766088701 AUTO POSTO NC DES-060766 expense
60769 98 231 2022-02-12 12:16:01+00 230.01 230.01 0 0 1 2022-10-03 14:26:52.264+00 2022-10-03 14:26:52.27+00 43 43 766226008 766226008 AUTO POSTO NC DES-060769 expense
60770 249 61 2022-02-14 12:33:00+00 764.48 764.48 0 0 1 2022-10-03 14:26:53.42+00 2022-10-03 14:26:53.425+00 43 43 766415244 766415244 CRISTO REI AUTO POSTO DES-060770 expense
60771 112 246 2022-02-14 17:33:31+00 378.87 378.87 0 0 1 2022-10-03 14:26:55.68+00 2022-10-03 14:26:55.689+00 43 43 766483908 766483908 POSTO PORTO CARRERO DES-060771 expense
60777 560 334 2022-02-16 18:46:34+00 182.11 182.11 0 0 1 2022-10-03 14:27:06.01+00 2022-10-03 14:27:06.02+00 43 43 766899501 766899501 POSTO TABOCAO X DES-060777 expense
91042 2290 2022-06-29 09:22:32+00 66.6 66.6 0 0 1 2022-10-25 11:37:30.526+00 2022-11-29 20:41:48.072+00 870 77 870 DES-091042 RNN8A15 5246234 DES-091042 expense
60819 98 226 2022-02-24 11:16:04+00 318.65 318.65 0 0 1 2022-10-03 14:27:55.326+00 2022-10-03 14:27:55.332+00 43 43 768201450 768201450 AUTO POSTO NC DES-060819 expense
60783 77 245 2022-02-17 16:12:43+00 334.66 334.66 0 0 1 2022-10-03 14:27:15.224+00 2022-10-03 14:27:15.229+00 43 43 767074386 767074386 ROTONDO AUTO POSTO DES-060783 expense