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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
2522 115 53 2022-07-27 20:00:10+00 1850 1850 0 0 1 2022-08-01 17:23:42.282+00 2022-10-03 14:50:27.248+00 43 43 43 794615871 794615871 POSTO ALPINO I DES-002522 expense
2524 96 228 2022-07-28 00:13:22+00 293.93 293.93 0 0 1 2022-08-01 17:23:45.526+00 2022-10-03 14:50:29.752+00 43 43 43 794655570 794655570 AUTO POSTO CALUNGA DES-002524 expense
62457 70 141 2022-01-21 14:56:55+00 0 0 0 0 1 2022-10-03 14:50:37.581+00 2022-10-03 14:50:37.591+00 43 43 21/01/2022 11:56-Diesel S10-528 DES-062457 expense
62464 70 322 2022-01-21 16:02:52+00 0 0 0 0 1 2022-10-03 14:50:49.539+00 2022-10-03 14:50:49.553+00 43 43 21/01/2022 13:02-Diesel S10-558 DES-062464 expense
62467 70 132 2022-01-21 16:27:49+00 0 0 0 0 1 2022-10-03 14:50:54.589+00 2022-10-03 14:50:54.593+00 43 43 21/01/2022 13:27-Diesel S10-513 DES-062467 expense
2585 113 230 2022-08-01 19:27:55+00 277.45 277.45 0 0 1 2022-08-02 13:33:11.967+00 2022-10-03 14:50:56.608+00 43 43 43 795462915 795462915 POSTO CUBATAO DES-002585 expense
62472 70 120 2022-01-21 17:08:32+00 0 0 0 0 1 2022-10-03 14:51:01.086+00 2022-10-03 14:51:01.091+00 43 43 21/01/2022 14:08-Diesel S10-501 DES-062472 expense
74510 70 152 2022-10-06 09:15:38+00 2343.2 2343.2 0 0 1 2022-10-10 19:11:47.592+00 2022-10-10 19:11:47.598+00 43 43 06/10/2022 06:15-Diesel S10-545 DES-074510 expense
4479 79 170 2022-08-02 16:55:27+00 799.97 799.97 0 0 1 2022-08-17 12:05:37.095+00 2022-10-03 14:51:08.388+00 43 43 43 795633559 795633559 DECIO UBERLANDIA DES-004479 expense
74686 1 969 2022-10-11 11:30:00+00 65 65 0 2022-10-11 20:43:59.731+00 2022-10-11 20:43:59.742+00 38 38 DES-074686 expense