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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
1731 91 129 192 2022-07-15 12:54:06+00 121.80689999999998 121.80689999999998 0 0 1 2022-07-20 19:43:38.268+00 2022-07-20 19:43:38.274+00 210 210 15/07/2022 09:54-JBA7A15 DES-001731 expense
1732 94 117 231 2022-07-15 13:57:06+00 230.00627 230.00627 0 0 1 2022-07-20 19:43:39.617+00 2022-07-20 19:43:39.628+00 210 210 15/07/2022 10:57-RBS2628 DES-001732 expense
1747 129 117 223 2022-07-18 13:56:57+00 249.63332000000003 249.63332000000003 0 0 1 2022-07-20 19:44:08.254+00 2022-07-20 19:44:08.264+00 210 210 18/07/2022 10:56-QTQ7125 DES-001747 expense
1996 70 166 2022-07-16 00:27:54+00 1193.3459999999998 1193.3459999999998 0 0 1 2022-07-21 14:13:58.772+00 2022-07-21 14:13:58.791+00 177 177 15/07/2022 21:27-JBA5G82 DES-001996 expense
1755 98 126 218 2022-07-19 20:08:27+00 149.99299 149.99299 0 0 1 2022-07-20 19:44:20.754+00 2022-07-20 19:44:20.764+00 210 210 19/07/2022 17:08-NWR4777 DES-001755 expense
2027 70 131 2022-07-15 10:17:01+00 2412.333 2412.333 0 0 1 2022-07-21 14:27:43.33+00 2022-07-21 14:27:43.351+00 177 177 15/07/2022 07:17-512 DES-002027 expense
2664 137 175 2022-08-02 17:36:07+00 100 100 0 0 1 2022-08-03 13:28:22.196+00 2022-10-03 14:51:09.465+00 43 43 43 795643492 795643492 DECIO UBERLANDIA DES-002664 expense
7660 80 242 2022-08-24 13:47:22+00 430.01 430.01 0 0 1 2022-08-25 11:13:21.707+00 2022-10-03 14:53:44.656+00 43 43 43 799710382 799710382 POSTO RIMACRIS DES-007660 expense
3568 70 132 2022-08-01 23:41:11+00 0 0 0 0 1 2022-08-10 13:23:45.017+00 2022-08-23 19:33:44.18+00 43 43 43 41472-01/08/2022 20:41-513 41472 HENRIQUE DES-003568 expense
2022-04-03 03:00:00+00 1127 1892 226 2022-04-03 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:57:25.044+00 2022-12-22 20:29:41.911+00 77 1403 77 DES-001127 1A 6661261 (1J8936637) 50020 - Nao indicar condutor ORLANDIA DER - SP DES-001127 expense