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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
10787 70 109 2022-09-15 00:39:29+00 4704.273 4704.273 0 0 1 2022-09-15 11:41:53.992+00 2022-09-20 18:58:22.24+00 43 43 43 GEJ8137-14/09/2022 21:39 44945 JOEL DES-010787 expense
10801 70 68 2022-09-14 16:09:21+00 772.5200000000001 772.5200000000001 0 0 1 2022-09-15 11:42:12.769+00 2022-09-20 18:58:01.964+00 43 43 43 IXB4440-14/09/2022 13:09 44921 JOEL DES-010801 expense
10796 70 63 2022-09-14 17:56:36+00 871.5770000000001 871.5770000000001 0 0 1 2022-09-15 11:42:05.43+00 2022-09-20 18:58:10.281+00 43 43 43 IXK4440-14/09/2022 14:56 44929 JOEL DES-010796 expense
10794 70 159 2022-09-14 19:28:49+00 2921.8700000000003 2921.8700000000003 0 0 1 2022-09-15 11:42:03.319+00 2022-09-20 18:58:11.644+00 43 43 43 JBA5H94-14/09/2022 16:28 44935 TOMWELDER DES-010794 expense
10793 70 135 2022-09-14 20:22:23+00 886.5290000000001 886.5290000000001 0 0 1 2022-09-15 11:42:02.028+00 2022-09-20 18:58:13.096+00 43 43 43 JAM4H35-14/09/2022 17:22 44936 TOMWELDER DES-010793 expense
10792 70 135 2022-09-14 20:28:03+00 808.6540000000001 808.6540000000001 0 0 1 2022-09-15 11:42:00.989+00 2022-09-20 18:58:14.535+00 43 43 43 JAM4H35-14/09/2022 17:28 44938 TOMWELDER DES-010792 expense
13077 2290 60 2022-08-27 06:46:00+00 36 36 0 0 1 2022-09-20 18:19:45.853+00 2022-11-29 22:33:40.789+00 514 77 514 DES-013077 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-013077 expense
17186 2290 167 2022-08-27 12:42:00+00 44.4 44.4 0 0 1 2022-09-20 20:13:30.51+00 2022-11-29 22:26:17.409+00 514 77 514 DES-017186 BR-153 - km 553+100 - Sul - PROF JAMIL DES-017186 expense
17178 2290 167 2022-08-27 17:07:00+00 31.2 31.2 0 0 1 2022-09-20 20:13:20.72+00 2022-11-29 22:17:33.344+00 514 77 514 DES-017178 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-017178 expense
13388 2290 124 2022-08-28 10:05:00+00 39.33 39.33 0 0 1 2022-09-20 18:26:50.567+00 2022-11-29 22:06:18.08+00 514 77 514 DES-013388 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-013388 expense