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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
61949 89 197 2022-06-23 14:06:11+00 32.9 32.9 0 0 1 2022-10-03 14:44:06.494+00 2022-10-03 14:44:06.503+00 43 43 788675416 788675416 POSTO MONTE CARLO DUTRA GUARAREMA LTDA DES-061949 expense
61962 70 152 2022-01-14 12:04:09+00 0 0 0 0 1 2022-10-03 14:44:14.31+00 2022-10-03 14:44:14.32+00 43 43 14/01/2022 09:04-Diesel S10-545 DES-061962 expense
61975 70 69 2022-01-14 13:00:55+00 0 0 0 0 1 2022-10-03 14:44:21.228+00 2022-10-03 14:44:21.236+00 43 43 14/01/2022 10:00-Diesel S10-469 DES-061975 expense
61980 77 246 2022-06-24 01:48:35+00 504.86 504.86 0 0 1 2022-10-03 14:44:24.121+00 2022-10-03 14:44:24.126+00 43 43 788793240 788793240 POSTO ALVORADA DES-061980 expense
61988 133 132 2022-06-24 14:37:13+00 100 100 0 0 1 2022-10-03 14:44:29.254+00 2022-10-03 14:44:29.264+00 43 43 788872081 788872081 DECIO UBERLANDIA DES-061988 expense
61995 129 223 2022-06-24 18:57:00+00 361.31 361.31 0 0 1 2022-10-03 14:44:33.547+00 2022-10-03 14:44:33.553+00 43 43 788925592 788925592 REDE GRAAL ANTARES DES-061995 expense
62002 70 155 2022-01-14 17:58:00+00 0 0 0 0 1 2022-10-03 14:44:37.18+00 2022-10-03 14:44:37.212+00 43 43 14/01/2022 14:58-Diesel S10-570 DES-062002 expense
62008 70 61 2022-01-14 18:26:03+00 0 0 0 0 1 2022-10-03 14:44:42.305+00 2022-10-03 14:44:42.31+00 43 43 14/01/2022 15:26-Diesel S10-425 DES-062008 expense
62015 70 115 2022-01-14 19:54:54+00 0 0 0 0 1 2022-10-03 14:44:47.271+00 2022-10-03 14:44:47.279+00 43 43 14/01/2022 16:54-Diesel S10-496 DES-062015 expense
62026 70 149 2022-01-14 21:00:00+00 0 0 0 0 1 2022-10-03 14:44:54.044+00 2022-10-03 14:44:54.05+00 43 43 14/01/2022 18:00-Diesel S10-538 DES-062026 expense