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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
62041 70 285 2022-01-14 21:45:00+00 0 0 0 0 1 2022-10-03 14:45:03.035+00 2022-10-03 14:45:03.041+00 43 43 14/01/2022 18:45-Diesel S10-524 DES-062041 expense
62047 89 197 2022-06-28 10:26:13+00 1899.73 1899.73 0 0 1 2022-10-03 14:45:06.965+00 2022-10-03 14:45:06.97+00 43 43 789396395 789396395 POSTO CARRETEIRO 1 DES-062047 expense
62052 103 172 2022-06-28 15:55:08+00 100 100 0 0 1 2022-10-03 14:45:10.94+00 2022-10-03 14:45:10.945+00 43 43 789479083 789479083 DECIO UBERLANDIA DES-062052 expense
62063 89 197 2022-06-28 20:27:55+00 69.8 69.8 0 0 1 2022-10-03 14:45:18.921+00 2022-10-03 14:45:18.926+00 43 43 789535184 789535184 AUTO POSTO VALE VERDE LTDA DES-062063 expense
62070 70 120 2022-01-15 01:37:14+00 0 0 0 0 1 2022-10-03 14:45:22.568+00 2022-10-03 14:45:22.573+00 43 43 14/01/2022 22:37-Diesel S10-501 DES-062070 expense
62076 120 152 2022-06-29 13:29:52+00 92.52 92.52 0 0 1 2022-10-03 14:45:26.614+00 2022-10-03 14:45:26.621+00 43 43 789643732 789643732 POSTO CAXUXA MGM DES-062076 expense
62082 92 183 2022-06-29 20:40:33+00 2423.26 2423.26 0 0 1 2022-10-03 14:45:29.948+00 2022-10-03 14:45:29.955+00 43 43 789747725 789747725 POSTO TIBAGI DES-062082 expense
62091 70 117 2022-01-15 13:10:11+00 0 0 0 0 1 2022-10-03 14:45:35.001+00 2022-10-03 14:45:35.007+00 43 43 15/01/2022 10:10-Diesel S10-498 DES-062091 expense
62097 70 176 2022-01-15 14:00:15+00 0 0 0 0 1 2022-10-03 14:45:38.288+00 2022-10-03 14:45:38.294+00 43 43 15/01/2022 11:00-Diesel S10-591 DES-062097 expense
61683 90 206 2022-06-11 22:15:54+00 1899.98 1899.98 0 0 1 2022-10-03 14:41:16.266+00 2022-10-03 14:41:16.271+00 43 43 786784802 786784802 POSTO SAO GONCALO 1 DES-061683 expense