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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
95 8489 598 2021-02-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:38:08.838+00 2022-08-29 15:38:08.845+00 276 276 32763158-14 PLANO OURO DES-008489 expense
95 8490 598 2021-03-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:38:09.107+00 2022-08-29 15:38:09.115+00 276 276 32763158-15 PLANO OURO DES-008490 expense
95 8491 598 2021-04-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:38:09.37+00 2022-08-29 15:38:09.379+00 276 276 32763158-16 PLANO OURO DES-008491 expense
95 8492 598 2021-05-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:38:09.594+00 2022-08-29 15:38:09.602+00 276 276 32763158-17 PLANO OURO DES-008492 expense
95 8493 598 2021-06-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:38:09.855+00 2022-08-29 15:38:09.861+00 276 276 32763158-18 PLANO OURO DES-008493 expense
95 8494 598 2021-07-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:38:10.127+00 2022-08-29 15:38:10.14+00 276 276 32763158-19 PLANO OURO DES-008494 expense
95 8495 598 2021-08-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:38:10.393+00 2022-08-29 15:38:10.412+00 276 276 32763158-20 PLANO OURO DES-008495 expense
95 8496 598 2021-09-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:38:10.647+00 2022-08-29 15:38:10.658+00 276 276 32763158-21 PLANO OURO DES-008496 expense
95 8497 598 2021-10-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:38:10.861+00 2022-08-29 15:38:10.87+00 276 276 32763158-22 PLANO OURO DES-008497 expense
11871 2290 69 2022-08-25 16:07:00+00 22.5 22.5 0 0 1 2022-09-20 17:42:47.526+00 2022-09-20 17:42:47.535+00 514 514 25/08/2022 13:07-EJK1569 SP-021 - km 25+360 - Sul - São Paulo DES-011871 expense