Export to CSV

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
61008 82 246 2022-04-15 18:11:52+00 400 400 0 0 1 2022-10-03 14:32:30.596+00 2022-10-03 14:32:30.604+00 43 43 776929737 776929737 POSTO TULIO MENINO DEUS DES-061008 expense
61016 110 204 2022-04-17 22:03:25+00 1020 1020 0 0 1 2022-10-03 14:32:37.807+00 2022-10-03 14:32:37.812+00 43 43 777112434 777112434 SIM FREE WAY DES-061016 expense
61031 70 125 2022-01-03 12:58:41+00 0 0 0 0 1 2022-10-03 14:32:47.88+00 2022-10-03 14:32:47.887+00 43 43 03/01/2022 09:58-Diesel S10-506 DES-061031 expense
61038 70 146 2022-01-03 13:34:27+00 0 0 0 0 1 2022-10-03 14:32:52.903+00 2022-10-03 14:32:52.91+00 43 43 03/01/2022 10:34-Diesel S10-533 DES-061038 expense
61039 44 227 2022-04-19 21:45:54+00 253.73 253.73 0 0 1 2022-10-03 14:32:54.223+00 2022-10-03 14:32:54.23+00 43 43 777534254 777534254 AUTO POSTO NOVOS TEMPOS DES-061039 expense
61042 70 142 2022-01-03 13:50:40+00 0 0 0 0 1 2022-10-03 14:32:56.018+00 2022-10-03 14:32:56.022+00 43 43 03/01/2022 10:50-Diesel S10-529 DES-061042 expense
61043 110 204 2022-04-19 23:44:46+00 28.73 28.73 0 0 1 2022-10-03 14:32:56.657+00 2022-10-03 14:32:56.661+00 43 43 777549122 777549122 POSTO CHARAO DES-061043 expense
61055 119 150 2022-04-20 20:02:28+00 699.94 699.94 0 0 1 2022-10-03 14:33:05.518+00 2022-10-03 14:33:05.523+00 43 43 777733452 777733452 JUSSARA DES-061055 expense
61061 91 113 2022-04-21 11:23:14+00 2311.85 2311.85 0 0 1 2022-10-03 14:33:09.705+00 2022-10-03 14:33:09.709+00 43 43 777810701 777810701 POSTO ROSSO II DES-061061 expense
61066 118 241 2022-04-22 12:24:38+00 397.93 397.93 0 0 1 2022-10-03 14:33:12.98+00 2022-10-03 14:33:12.984+00 43 43 777929745 777929745 ROTONDO AUTO POSTO DES-061066 expense