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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
64900 70 285 2022-03-21 09:48:00+00 0 0 0 0 1 2022-10-03 15:42:43.697+00 2022-10-03 15:42:43.702+00 43 43 21/03/2022 06:48-Diesel S10-524 DES-064900 expense
64901 70 195 2022-03-21 10:32:00+00 0 0 0 0 1 2022-10-03 15:42:45.358+00 2022-10-03 15:42:45.362+00 43 43 21/03/2022 07:32-Diesel S10-611 DES-064901 expense
64915 70 192 2022-03-21 14:10:18+00 0 0 0 0 1 2022-10-03 15:43:02.207+00 2022-10-03 15:43:02.211+00 43 43 21/03/2022 11:10-Diesel S10-608 DES-064915 expense
64936 70 104 2022-03-21 20:12:44+00 0 0 0 0 1 2022-10-03 15:43:24.896+00 2022-10-03 15:43:24.904+00 43 43 21/03/2022 17:12-Diesel S10-473 DES-064936 expense
64948 70 175 2022-03-21 22:27:50+00 0 0 0 0 1 2022-10-03 15:43:38.089+00 2022-10-03 15:43:38.093+00 43 43 21/03/2022 19:27-Diesel S10-590 DES-064948 expense
64949 70 180 2022-03-21 23:24:09+00 0 0 0 0 1 2022-10-03 15:43:39.664+00 2022-10-03 15:43:39.669+00 43 43 21/03/2022 20:24-Diesel S10-595 DES-064949 expense
64951 70 320 2022-03-21 23:32:57+00 0 0 0 0 1 2022-10-03 15:43:42.073+00 2022-10-03 15:43:42.079+00 43 43 21/03/2022 20:32-Diesel S10-556 DES-064951 expense
64954 70 64 2022-03-22 00:22:29+00 0 0 0 0 1 2022-10-03 15:43:46.208+00 2022-10-03 15:43:46.236+00 43 43 21/03/2022 21:22-Diesel S10-428 DES-064954 expense
89540 2290 332 2022-07-01 11:10:28+00 74.2 74.2 0 0 1 2022-10-24 21:17:21.496+00 2022-12-09 12:13:25.578+00 870 177 870 DES-089540 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-089540 expense
64960 70 188 2022-03-22 12:17:29+00 0 0 0 0 1 2022-10-03 15:43:55.769+00 2022-10-03 15:43:55.774+00 43 43 22/03/2022 09:17-Diesel S10-604 DES-064960 expense