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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
62497 70 331 2022-01-22 09:03:55+00 0 0 0 0 1 2022-10-03 14:51:32.753+00 2022-10-03 14:51:32.759+00 43 43 22/01/2022 06:03-Diesel S10-567 DES-062497 expense
76174 1993 199 2022-10-14 03:00:00+00 101.14 101.14 0 0 1 2022-10-18 12:29:22.03+00 2022-12-22 14:38:08.024+00 276 1403 276 DES-076174 DES-076174 expense
76179 1993 181 2022-10-14 03:00:00+00 10.38 10.38 0 0 1 2022-10-18 12:29:27.397+00 2022-12-22 14:38:09.212+00 276 1403 276 DES-076179 DES-076179 expense
62507 70 116 2022-01-22 14:56:00+00 0 0 0 0 1 2022-10-03 14:51:48.609+00 2022-10-03 14:51:48.632+00 43 43 22/01/2022 11:56-Diesel S10-497 DES-062507 expense
3380 118 241 2022-08-09 13:33:31+00 500.04 500.04 0 0 1 2022-08-10 13:01:11.637+00 2022-10-03 14:51:59.882+00 43 43 43 796817802 796817802 AUTO POSTO BE DES-003380 expense
3383 117 225 2022-08-09 23:36:48+00 100.46 100.46 0 0 1 2022-08-10 13:01:24.211+00 2022-10-03 14:52:04.948+00 43 43 43 796932147 796932147 PORTAL DE SANTOS DES-003383 expense
3710 127 162 2022-08-10 19:43:56+00 699.05 699.05 0 0 1 2022-08-11 11:22:40.698+00 2022-10-03 14:52:12.637+00 43 43 43 797084340 797084340 POSTO ALVORADA DES-003710 expense
3745 525 200 2022-08-10 20:52:24+00 681.72 681.72 0 0 1 2022-08-11 11:29:05.11+00 2022-10-03 14:52:14.859+00 43 43 43 797100100 797100100 POSTO CAXUXA MGM DES-003745 expense
3884 114 229 2022-08-11 19:52:33+00 240.66 240.66 0 0 1 2022-08-12 11:55:42.24+00 2022-10-03 14:52:23.572+00 43 43 43 797299057 797299057 GRAAL 125 SUL DES-003884 expense
62537 70 143 2022-01-22 20:44:50+00 0 0 0 0 1 2022-10-03 14:52:28.708+00 2022-10-03 14:52:28.713+00 43 43 22/01/2022 17:44-Diesel S10-530 DES-062537 expense