Export to CSV

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
6430 70 193 2022-08-19 23:07:41+00 1443.6619999999998 1443.6619999999998 0 0 1 2022-08-22 11:56:32.926+00 2022-08-25 13:05:03.712+00 43 43 43 42532-19/08/2022 20:07-609 42532 JOEL DES-006430 expense
11929 2290 324 2022-08-19 21:09:00+00 70.77 70.77 0 0 1 2022-09-20 17:44:42.983+00 2022-09-20 17:44:42.996+00 514 514 19/08/2022 18:09-EQE6H46 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-011929 expense
11937 2290 324 2022-08-20 09:41:00+00 22.5 22.5 0 0 1 2022-09-20 17:44:56.528+00 2022-09-20 17:44:56.664+00 514 514 20/08/2022 06:41-EQE6H46 SP-021 - km 25+360 - Sul - São Paulo DES-011937 expense
133055 2022-11-23 13:04:27+00 0 0 2022-11-23 13:04:45.231+00 2022-11-23 13:04:45.249+00 1040 1040 DES-133055 expense
11918 2290 112 2022-08-28 17:17:00+00 23.4 23.4 0 0 1 2022-09-20 17:44:26.953+00 2022-11-29 21:58:44.608+00 514 77 514 DES-011918 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-011918 expense
4764 70 160 2022-08-18 22:38:53+00 2852.85 2852.85 0 0 1 2022-08-19 12:43:54.25+00 2022-08-23 19:01:45.468+00 43 43 43 42418-18/08/2022 19:38-575 42418 HENRIQUE DES-004764 expense
4765 70 193 2022-08-18 22:22:07+00 607.563 607.563 0 0 1 2022-08-19 12:43:55.574+00 2022-08-23 19:01:48.229+00 43 43 43 42417-18/08/2022 19:22-609 42417 HENRIQUE DES-004765 expense
4766 70 150 2022-08-18 22:15:33+00 2006.3999999999999 2006.3999999999999 0 0 1 2022-08-19 12:43:57.036+00 2022-08-23 19:01:51.996+00 43 43 43 42416-18/08/2022 19:15-539 42416 HENRIQUE DES-004766 expense
4768 70 115 2022-08-18 18:58:32+00 1079.0669999999998 1079.0669999999998 0 0 1 2022-08-19 12:44:01.513+00 2022-08-23 19:02:00.168+00 43 43 43 42413-18/08/2022 15:58-496 42413 MARCIO DES-004768 expense
4602 70 169 2022-08-17 22:18:32+00 342.342 342.342 0 0 1 2022-08-18 11:33:54.215+00 2022-08-23 19:02:34.218+00 43 43 43 42372-17/08/2022 19:18-584 42372 JOEL DES-004602 expense