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
61657 212 140 2022-06-10 19:31:19+00 1000 1000 0 0 1 2022-10-03 14:40:51.964+00 2022-10-03 14:40:51.969+00 43 43 786635243 786635243 POSTO LAMPIAO DES-061657 expense
61665 637 147 2022-06-10 22:32:29+00 134.48 134.48 0 0 1 2022-10-03 14:40:56.656+00 2022-10-03 14:40:56.663+00 43 43 786677844 786677844 POSTO JR FAISAO FILIAL DES-061665 expense
61731 87 143 2022-06-15 14:06:55+00 681.26 681.26 0 0 1 2022-10-03 14:41:45.458+00 2022-10-03 14:41:45.463+00 43 43 787353384 787353384 POSTO CAXUXA MGM DES-061731 expense
61672 89 197 2022-06-11 09:35:25+00 1393.56 1393.56 0 0 1 2022-10-03 14:41:08.371+00 2022-10-03 14:41:08.379+00 43 43 786703425 786703425 POSTO JR FAISAO FILIAL DES-061672 expense
61674 89 197 2022-06-11 09:36:00+00 96.25 96.25 0 0 1 2022-10-03 14:41:10.062+00 2022-10-03 14:41:10.076+00 43 43 786703459 786703459 POSTO JR FAISAO FILIAL DES-061674 expense
61676 93 213 2022-06-11 12:15:10+00 1654.46 1654.46 0 0 1 2022-10-03 14:41:11.299+00 2022-10-03 14:41:11.314+00 43 43 786724833 786724833 POSTO CAXUXA MGM DES-061676 expense
61681 133 132 2022-06-11 20:31:09+00 681.19 681.19 0 0 1 2022-10-03 14:41:15.264+00 2022-10-03 14:41:15.268+00 43 43 786775970 786775970 POSTO CAXUXA MGM DES-061681 expense
61690 44 227 2022-06-12 15:36:50+00 216.18 216.18 0 0 1 2022-10-03 14:41:21.179+00 2022-10-03 14:41:21.185+00 43 43 786815544 786815544 POSTO GRAAL TREVO DES-061690 expense
61693 212 140 2022-06-12 19:46:39+00 1000.03 1000.03 0 0 1 2022-10-03 14:41:22.714+00 2022-10-03 14:41:22.718+00 43 43 786828258 786828258 POSTO CASA BLANCA DES-061693 expense
61699 70 116 2022-01-11 18:55:00+00 0 0 0 0 1 2022-10-03 14:41:25.788+00 2022-10-03 14:41:25.795+00 43 43 11/01/2022 15:55-Diesel S10-497 DES-061699 expense