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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
10701 70 205 2022-09-13 18:52:22+00 1682.1000000000001 1682.1000000000001 0 0 1 2022-09-14 12:49:52.564+00 2022-09-20 18:57:11.484+00 43 43 43 JBA7J65-13/09/2022 15:52 44857 MARCIO DES-010701 expense
10690 70 110 2022-09-13 22:09:01+00 4360.377 4360.377 0 0 1 2022-09-14 12:49:38.857+00 2022-09-20 18:57:22.212+00 43 43 43 GCI8538-13/09/2022 19:09 44871 HENRIQUE DES-010690 expense
17180 2290 167 2022-08-27 19:01:00+00 44.4 44.4 0 0 1 2022-09-20 20:13:23.121+00 2022-11-29 22:14:28.484+00 514 77 514 DES-017180 BR-050 - km 104+900 - SUL - Uberlândia DES-017180 expense
10695 70 105 2022-09-13 20:51:47+00 1465.296 1465.296 0 0 1 2022-09-14 12:49:45.089+00 2022-09-20 18:57:14.366+00 43 43 43 EXN7035-13/09/2022 17:51 44866 HENRIQUE DES-010695 expense
10694 70 169 2022-09-13 21:02:23+00 2167.417 2167.417 0 0 1 2022-09-14 12:49:43.988+00 2022-09-20 18:57:15.847+00 43 43 43 JBA5F73-13/09/2022 18:02 44867 HENRIQUE DES-010694 expense
12275 2290 321 2022-08-27 16:55:00+00 46.8 46.8 0 0 1 2022-09-20 17:54:57.11+00 2022-11-29 22:17:56.332+00 514 77 514 DES-012275 BR-365 - km 706+590 - LESTE - DES-012275 expense
10679 70 196 2022-09-14 02:26:22+00 1247.246 1247.246 0 0 1 2022-09-14 12:49:21.004+00 2022-09-20 18:57:39.077+00 43 43 43 JBA7A22-13/09/2022 23:26 44886 HENRIQUE DES-010679 expense
10696 70 284 2022-09-13 20:40:22+00 755.2438999999999 755.2438999999999 0 0 1 2022-09-14 12:49:46.4+00 2022-09-20 18:10:41.016+00 43 43 43 CUA3H57-13/09/2022 17:40 44865 LUIS DES-010696 expense
17175 2290 167 2022-08-24 16:05:00+00 44.4 44.4 0 0 1 2022-09-20 20:13:17.028+00 2022-09-20 20:13:17.044+00 514 514 24/08/2022 13:05-JBB5I99 BR-153 - km 553+100 - Norte - PROF JAMIL DES-017175 expense
10805 70 129 2022-09-14 15:57:51+00 2802.2540000000004 2802.2540000000004 0 0 1 2022-09-15 11:42:16.991+00 2022-09-20 18:57:59.065+00 43 43 43 JAM6E34-14/09/2022 12:57 44918 JOEL DES-010805 expense