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
63079 70 70 2022-02-04 16:46:00+00 0 0 0 0 1 2022-10-03 15:03:06.745+00 2022-10-03 15:03:06.749+00 43 43 04/02/2022 13:46-Diesel S10-471 DES-063079 expense
63094 70 71 2022-02-05 01:53:48+00 0 0 0 0 1 2022-10-03 15:03:27.535+00 2022-10-03 15:03:27.539+00 43 43 04/02/2022 22:53-Diesel S10-472 DES-063094 expense
63103 70 285 2022-02-05 10:21:00+00 0 0 0 0 1 2022-10-03 15:03:40.073+00 2022-10-03 15:03:40.078+00 43 43 05/02/2022 07:21-Diesel S10-524 DES-063103 expense
63122 70 138 2022-02-05 19:12:03+00 0 0 0 0 1 2022-10-03 15:04:12.904+00 2022-10-03 15:04:12.909+00 43 43 05/02/2022 16:12-Diesel S10-525 DES-063122 expense
10904 109 222 2022-09-15 15:47:10+00 208.56 208.56 0 0 1 2022-09-16 12:37:30.659+00 2022-10-03 14:56:37.344+00 43 43 43 803891967 803891967 ATHOS AUTO POSTO DES-010904 expense
62709 70 127 2022-01-27 12:22:00+00 0 0 0 0 1 2022-10-03 14:56:42.02+00 2022-10-03 14:56:42.028+00 43 43 27/01/2022 09:22-Diesel S10-508 DES-062709 expense
10909 676 151 2022-09-15 19:56:54+00 699.99 699.99 0 0 1 2022-09-16 12:37:36.58+00 2022-10-03 14:56:42.555+00 43 43 43 803963256 803963256 POSTO CAXUXA MGM DES-010909 expense
10911 143 133 2022-09-15 20:12:06+00 1882.1 1882.1 0 0 1 2022-09-16 12:37:38.816+00 2022-10-03 14:56:44.552+00 43 43 43 803965340 803965340 POSTO MAZOTI DES-010911 expense
10915 645 59 2022-09-16 00:12:45+00 400 400 0 0 1 2022-09-16 12:37:43.286+00 2022-10-03 14:56:49.988+00 43 43 43 804005529 804005529 JUSSARA DES-010915 expense
62721 70 109 2022-01-27 16:25:16+00 0 0 0 0 1 2022-10-03 14:56:58.283+00 2022-10-03 14:56:58.291+00 43 43 27/01/2022 13:25-Diesel S10-487 DES-062721 expense