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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
60875 560 334 2022-03-15 17:46:00+00 218.37 218.37 0 0 1 2022-10-03 14:29:21.158+00 2022-10-03 14:29:21.164+00 43 43 771429319 771429319 POSTO TABOCAO X DES-060875 expense
60852 633 242 2022-03-09 12:09:01+00 317.13 317.13 0 0 1 2022-10-03 14:28:47.188+00 2022-10-03 14:28:47.196+00 43 43 770328541 770328541 ROTONDO AUTO POSTO DES-060852 expense
60853 118 241 2022-03-09 13:30:43+00 431.94 431.94 0 0 1 2022-10-03 14:28:48.683+00 2022-10-03 14:28:48.692+00 43 43 770351957 770351957 AUTO POSTO BE DES-060853 expense
60857 125 124 2022-03-09 15:34:12+00 499.99 499.99 0 0 1 2022-10-03 14:28:54.249+00 2022-10-03 14:28:54.255+00 43 43 770375813 770375813 MAHLE CAFE DES-060857 expense
60863 560 334 2022-03-10 20:43:13+00 195.52 195.52 0 0 1 2022-10-03 14:29:03.49+00 2022-10-03 14:29:03.504+00 43 43 770666120 770666120 POSTO TABOCAO X DES-060863 expense
60874 524 244 2022-03-15 12:51:31+00 454.61 454.61 0 0 1 2022-10-03 14:29:19.814+00 2022-10-03 14:29:19.824+00 43 43 771372096 771372096 ROTONDO AUTO POSTO DES-060874 expense
60877 78 231 2022-03-16 11:35:26+00 332.01 332.01 0 0 1 2022-10-03 14:29:24.648+00 2022-10-03 14:29:24.656+00 43 43 771548381 771548381 AUTO POSTO NC DES-060877 expense
60886 724 128 2022-03-17 13:37:03+00 113.12 113.12 0 0 1 2022-10-03 14:29:34.645+00 2022-10-03 14:29:34.652+00 43 43 771794579 771794579 POSTO CARGA PESADA DES-060886 expense
60887 690 230 2022-03-17 16:26:35+00 211.71 211.71 0 0 1 2022-10-03 14:29:35.773+00 2022-10-03 14:29:35.78+00 43 43 771828784 771828784 POSTO CUBATAO DES-060887 expense
60888 117 225 2022-03-17 22:22:01+00 347.17 347.17 0 0 1 2022-10-03 14:29:37.331+00 2022-10-03 14:29:37.344+00 43 43 771903186 771903186 POSTO GAIVOTA DES-060888 expense