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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
61934 70 168 2022-01-14 00:42:49+00 0 0 0 0 1 2022-10-03 14:43:57.38+00 2022-10-03 14:43:57.388+00 43 43 13/01/2022 21:42-Diesel S10-583 DES-061934 expense
61957 491 177 2022-06-23 18:55:42+00 476.78 476.78 0 0 1 2022-10-03 14:44:11.107+00 2022-10-03 14:44:11.113+00 43 43 788734576 788734576 AUTO POSTO M FRUTAL DES-061957 expense
61963 322 174 2022-06-23 20:35:39+00 114.92 114.92 0 0 1 2022-10-03 14:44:15.226+00 2022-10-03 14:44:15.232+00 43 43 788757475 788757475 WR AUTO POSTO BOM JARDIM DES-061963 expense
61971 70 70 2022-01-14 12:30:33+00 0 0 0 0 1 2022-10-03 14:44:19.163+00 2022-10-03 14:44:19.168+00 43 43 14/01/2022 09:30-Diesel S10-471 DES-061971 expense
61976 637 147 2022-06-23 21:38:40+00 100 100 0 0 1 2022-10-03 14:44:22.08+00 2022-10-03 14:44:22.09+00 43 43 788770659 788770659 DOM PEDRO OLIVEIRA DES-061976 expense
61983 70 151 2022-01-14 14:06:04+00 0 0 0 0 1 2022-10-03 14:44:25.526+00 2022-10-03 14:44:25.532+00 43 43 14/01/2022 11:06-Diesel S10-540 DES-061983 expense
61990 524 244 2022-06-24 14:51:31+00 522.14 522.14 0 0 1 2022-10-03 14:44:30.385+00 2022-10-03 14:44:30.391+00 43 43 788875257 788875257 REDE DUQUE SALIM MALUF DES-061990 expense
61998 70 284 2022-01-14 17:24:46+00 0 0 0 0 1 2022-10-03 14:44:34.93+00 2022-10-03 14:44:34.936+00 43 43 14/01/2022 14:24-Diesel S10-523 DES-061998 expense
62004 70 320 2022-01-14 18:04:18+00 0 0 0 0 1 2022-10-03 14:44:39.424+00 2022-10-03 14:44:39.432+00 43 43 14/01/2022 15:04-Diesel S10-556 DES-062004 expense
62035 70 323 2022-01-14 21:30:00+00 0 0 0 0 1 2022-10-03 14:44:59.706+00 2022-10-03 14:44:59.716+00 43 43 14/01/2022 18:30-Diesel S10-559 DES-062035 expense