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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
3889 559 226 2022-08-11 10:25:09+00 218 218 0 0 1 2022-08-12 12:39:45.611+00 2022-10-03 14:52:17.813+00 43 43 43 797149902 797149902 COMLUBRI AUTO POSTO DES-003889 expense
62531 70 115 2022-01-22 19:35:00+00 0 0 0 0 1 2022-10-03 14:52:21.689+00 2022-10-03 14:52:21.693+00 43 43 22/01/2022 16:35-Diesel S10-496 DES-062531 expense
62536 70 134 2022-01-22 20:28:57+00 0 0 0 0 1 2022-10-03 14:52:27.638+00 2022-10-03 14:52:27.643+00 43 43 22/01/2022 17:28-Diesel S10-515 DES-062536 expense
4096 214 126 2022-08-12 12:09:12+00 699.87 699.87 0 0 1 2022-08-15 13:12:51.806+00 2022-10-03 14:52:29.335+00 43 43 43 797396900 797396900 DECIO UBERLANDIA DES-004096 expense
4097 96 228 2022-08-12 23:04:07+00 283.08 283.08 0 0 1 2022-08-15 13:12:57.649+00 2022-10-03 14:52:32.327+00 43 43 43 797554424 797554424 AUTO POSTO GUARANI DES-004097 expense
4099 81 179 2022-08-14 21:28:47+00 697.95 697.95 0 0 1 2022-08-15 13:13:02.873+00 2022-10-03 14:52:34.796+00 43 43 43 797707011 797707011 WS NINI AUTO POSTO DES-004099 expense
62544 70 285 2022-01-22 21:54:08+00 0 0 0 0 1 2022-10-03 14:52:38.556+00 2022-10-03 14:52:38.565+00 43 43 22/01/2022 18:54-Diesel S10-524 DES-062544 expense
4292 524 244 2022-08-15 12:57:05+00 550 550 0 0 1 2022-08-16 14:42:25.421+00 2022-10-03 14:52:40.31+00 43 43 43 797796725 797796725 ROTONDO AUTO POSTO DES-004292 expense
4296 117 225 2022-08-15 23:00:48+00 266.75 266.75 0 0 1 2022-08-16 14:42:31.01+00 2022-10-03 14:52:44.63+00 43 43 43 797939239 797939239 COMLUBRI AUTO POSTO DES-004296 expense
62549 70 124 2022-01-23 22:48:58+00 0 0 0 0 1 2022-10-03 14:52:47.685+00 2022-10-03 14:52:47.689+00 43 43 23/01/2022 19:48-Diesel S10-505 DES-062549 expense