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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
60784 125 146 2022-02-17 16:15:06+00 499.96 499.96 0 0 1 2022-10-03 14:27:16.188+00 2022-10-03 14:27:16.194+00 43 43 767074709 767074709 JUSSARA DES-060784 expense
60786 119 150 2022-02-17 16:21:44+00 499.96 499.96 0 0 1 2022-10-03 14:27:18.286+00 2022-10-03 14:27:18.292+00 43 43 767077629 767077629 JUSSARA DES-060786 expense
60787 138 164 2022-02-17 17:09:23+00 66.04 66.04 0 0 1 2022-10-03 14:27:19.846+00 2022-10-03 14:27:19.851+00 43 43 767087227 767087227 POSTO TABOCAO XVI DES-060787 expense
60788 124 159 2022-02-17 17:58:45+00 499.96 499.96 0 0 1 2022-10-03 14:27:21.134+00 2022-10-03 14:27:21.139+00 43 43 767097908 767097908 JUSSARA DES-060788 expense
60790 322 174 2022-02-17 19:50:09+00 1427.26 1427.26 0 0 1 2022-10-03 14:27:23.029+00 2022-10-03 14:27:23.042+00 43 43 767122849 767122849 WR AUTO POSTO BOM JARDIM DES-060790 expense
60792 524 244 2022-02-18 11:32:50+00 425.5 425.5 0 0 1 2022-10-03 14:27:25.025+00 2022-10-03 14:27:25.036+00 43 43 767207438 767207438 ROTONDO AUTO POSTO DES-060792 expense
60798 116 134 2022-02-18 15:25:19+00 483.88 483.88 0 0 1 2022-10-03 14:27:31.128+00 2022-10-03 14:27:31.134+00 43 43 767262803 767262803 POSTO CAXUXA MGM DES-060798 expense
60803 249 61 2022-02-19 20:00:04+00 800.51 800.51 0 0 1 2022-10-03 14:27:36.485+00 2022-10-03 14:27:36.491+00 43 43 767458745 767458745 WR AUTO POSTO BOM JARDIM DES-060803 expense
60805 44 227 2022-02-21 09:09:41+00 304.64 304.64 0 0 1 2022-10-03 14:27:38.38+00 2022-10-03 14:27:38.386+00 43 43 767535128 767535128 AUTO POSTO DELTA PRAIA DES-060805 expense
60816 120 152 2022-02-23 16:22:17+00 504.3 504.3 0 0 1 2022-10-03 14:27:51.58+00 2022-10-03 14:27:51.588+00 43 43 768071723 768071723 POSTO CAXUXA MGM DES-060816 expense