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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
61684 90 206 2022-06-11 22:16:42+00 99.97 99.97 0 0 1 2022-10-03 14:41:17.349+00 2022-10-03 14:41:17.354+00 43 43 786784832 786784832 POSTO SAO GONCALO 1 DES-061684 expense
61686 89 197 2022-06-11 22:24:41+00 1800.01 1800.01 0 0 1 2022-10-03 14:41:18.396+00 2022-10-03 14:41:18.44+00 43 43 786785212 786785212 POSTO SAO GONCALO 1 DES-061686 expense
61688 89 197 2022-06-11 22:25:28+00 90.9 90.9 0 0 1 2022-10-03 14:41:20.106+00 2022-10-03 14:41:20.117+00 43 43 786785248 786785248 POSTO SAO GONCALO 1 DES-061688 expense
61695 89 197 2022-06-12 20:40:19+00 1000 1000 0 0 1 2022-10-03 14:41:23.672+00 2022-10-03 14:41:23.676+00 43 43 786830790 786830790 POSTO VIA SUL DES-061695 expense
61706 637 147 2022-06-13 10:47:56+00 1881.93 1881.93 0 0 1 2022-10-03 14:41:29.38+00 2022-10-03 14:41:29.385+00 43 43 786870727 786870727 AUTO POSTO AGUA VIVA DES-061706 expense
61715 70 153 2022-01-11 19:04:40+00 0 0 0 0 1 2022-10-03 14:41:35.164+00 2022-10-03 14:41:35.203+00 43 43 11/01/2022 16:04-Diesel S10-568 DES-061715 expense
61720 98 231 2022-06-14 12:27:58+00 336.73 336.73 0 0 1 2022-10-03 14:41:37.698+00 2022-10-03 14:41:37.708+00 43 43 787120290 787120290 AUTO POSTO NC DES-061720 expense
61723 212 140 2022-06-14 18:34:59+00 112 112 0 0 1 2022-10-03 14:41:40.616+00 2022-10-03 14:41:40.62+00 43 43 787207482 787207482 POSTO MONTEIRO LOBATO DES-061723 expense
61736 136 168 2022-06-15 19:37:03+00 100.01 100.01 0 0 1 2022-10-03 14:41:49.636+00 2022-10-03 14:41:49.642+00 43 43 787438872 787438872 REDE GRAAL ANTARES DES-061736 expense
61737 119 150 2022-06-15 21:42:49+00 99.87 99.87 0 0 1 2022-10-03 14:41:50.661+00 2022-10-03 14:41:50.666+00 43 43 787472714 787472714 REDE GRAAL ANTARES DES-061737 expense