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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
61068 704 149 2022-04-22 13:24:33+00 736.77 736.77 0 0 1 2022-10-03 14:33:13.947+00 2022-10-03 14:33:13.951+00 43 43 777944153 777944153 POSTO PICA PAU I DES-061068 expense
61077 94 218 2022-04-23 16:05:45+00 258.97 258.97 0 0 1 2022-10-03 14:33:19.388+00 2022-10-03 14:33:19.392+00 43 43 778121390 778121390 POSTO CARRETEIRO DES-061077 expense
61078 70 331 2022-01-03 20:49:49+00 0 0 0 0 1 2022-10-03 14:33:20.005+00 2022-10-03 14:33:20.013+00 43 43 03/01/2022 17:49-Diesel S10-567 DES-061078 expense
61084 70 130 2022-01-03 23:44:11+00 0 0 0 0 1 2022-10-03 14:33:24.1+00 2022-10-03 14:33:24.105+00 43 43 03/01/2022 20:44-Diesel S10-511 DES-061084 expense
61089 129 223 2022-04-24 22:39:54+00 300.05 300.05 0 0 1 2022-10-03 14:33:27.778+00 2022-10-03 14:33:27.786+00 43 43 778209201 778209201 POSTO SERRA AZUL DES-061089 expense
60896 120 152 2022-03-19 20:18:32+00 600.42 600.42 0 0 1 2022-10-03 14:29:50.615+00 2022-10-03 14:29:50.624+00 43 43 772219606 772219606 POSTO CAXUXA MGM DES-060896 expense
60900 44 227 2022-03-21 15:36:53+00 233.06 233.06 0 0 1 2022-10-03 14:29:58.199+00 2022-10-03 14:29:58.209+00 43 43 772439823 772439823 POSTO GRAAL TREVO DES-060900 expense
60903 138 164 2022-03-22 15:13:25+00 1761.97 1761.97 0 0 1 2022-10-03 14:30:03.604+00 2022-10-03 14:30:03.609+00 43 43 772634026 772634026 POSTO TABOCAO XVI DES-060903 expense
60909 138 164 2022-03-23 12:27:00+00 836.24 836.24 0 0 1 2022-10-03 14:30:11.314+00 2022-10-03 14:30:11.324+00 43 43 772794221 772794221 AUTO POSTO M FRUTAL DES-060909 expense
60918 117 225 2022-03-27 21:04:14+00 44.88 44.88 0 0 1 2022-10-03 14:30:26.759+00 2022-10-03 14:30:26.768+00 43 43 773504162 773504162 POSTO GAIVOTA DES-060918 expense