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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
2525 106 232 2022-07-28 11:42:44+00 332.57 332.57 0 0 1 2022-08-01 17:23:47.238+00 2022-10-03 14:50:31.032+00 43 43 43 794701596 794701596 COMLUBRI AUTO POSTO DES-002525 expense
62453 70 172 2022-01-21 11:37:04+00 0 0 0 0 1 2022-10-03 14:50:31.518+00 2022-10-03 14:50:31.523+00 43 43 21/01/2022 08:37-Diesel S10-587 DES-062453 expense
62460 70 139 2022-01-21 15:30:37+00 0 0 0 0 1 2022-10-03 14:50:43.299+00 2022-10-03 14:50:43.308+00 43 43 21/01/2022 12:30-Diesel S10-526 DES-062460 expense
2535 115 53 2022-07-31 09:57:22+00 998.79 998.79 0 0 1 2022-08-01 17:24:17.377+00 2022-10-03 14:50:45.191+00 43 43 43 795196761 795196761 POSTO ALVORADA DES-002535 expense
62473 70 166 2022-01-21 17:14:00+00 0 0 0 0 1 2022-10-03 14:51:02.461+00 2022-10-03 14:51:02.473+00 43 43 21/01/2022 14:14-Diesel S10-581 DES-062473 expense
51997 2290 163 2022-09-12 05:29:56+00 42.6 42.6 0 0 1 2022-09-30 14:05:59.228+00 2022-12-08 12:35:52.085+00 870 177 870 DES-051997 SP-055 - km 250 - Oeste - Santos 5558134 DES-051997 expense
2022-11-16 03:00:00+00 75095 1892 173 2022-06-15 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:36:56.721+00 2022-12-22 20:22:05.073+00 1172 1403 1172 DES-075095 1A 9859001 (1X9739323) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-075095 expense
62480 70 150 2022-01-21 19:23:00+00 0 0 0 0 1 2022-10-03 14:51:11.737+00 2022-10-03 14:51:11.741+00 43 43 21/01/2022 16:23-Diesel S10-539 DES-062480 expense
62483 70 106 2022-01-21 19:50:24+00 0 0 0 0 1 2022-10-03 14:51:15.376+00 2022-10-03 14:51:15.38+00 43 43 21/01/2022 16:50-Diesel S10-483 DES-062483 expense
62486 70 320 2022-01-21 20:54:00+00 0 0 0 0 1 2022-10-03 14:51:19.453+00 2022-10-03 14:51:19.458+00 43 43 21/01/2022 17:54-Diesel S10-556 DES-062486 expense