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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
3524 70 165 2022-08-02 22:26:33+00 615.3829999999999 615.3829999999999 0 0 1 2022-08-10 13:21:36.272+00 2022-08-23 19:31:00.576+00 43 43 43 41547-02/08/2022 19:26-580 41547 HENRIQUE DES-003524 expense
2 2348 102 181 2022-07-29 19:21:00.509+00 111.12 111.12 0 2022-07-29 19:22:16.559+00 2022-07-29 19:24:15.485+00 2022-07-29 19:24:15.154+00 210 1 210 23-9 DES-002348 expense
2 2347 102 181 2022-07-29 19:21:00.509+00 111.11 111.11 0 2022-07-29 19:22:16.117+00 2022-07-29 19:24:17.077+00 2022-07-29 19:24:16.804+00 210 1 210 23-8 DES-002347 expense
2 2346 102 181 2022-07-29 19:21:00.509+00 111.11 111.11 0 2022-07-29 19:22:15.554+00 2022-07-29 19:24:17.532+00 2022-07-29 19:24:17.38+00 210 1 210 23-7 DES-002346 expense
2 2345 102 181 2022-07-29 19:21:00.509+00 111.11 111.11 0 2022-07-29 19:22:15.1+00 2022-07-29 19:24:17.932+00 2022-07-29 19:24:17.799+00 210 1 210 23-6 DES-002345 expense
2 2344 102 181 2022-07-29 19:21:00.509+00 111.11 111.11 0 2022-07-29 19:22:14.224+00 2022-07-29 19:24:18.276+00 2022-07-29 19:24:18.131+00 210 1 210 23-5 DES-002344 expense
2 2343 102 181 2022-07-29 19:21:00.509+00 111.11 111.11 0 2022-07-29 19:22:13.693+00 2022-07-29 19:24:18.744+00 2022-07-29 19:24:18.622+00 210 1 210 23-4 DES-002343 expense
2 2342 102 181 2022-07-29 19:21:00.509+00 111.11 111.11 0 2022-07-29 19:22:13.175+00 2022-07-29 19:24:19.174+00 2022-07-29 19:24:19.016+00 210 1 210 23-3 DES-002342 expense
2 2341 102 181 2022-07-29 19:21:00.509+00 111.11 111.11 0 2022-07-29 19:22:12.614+00 2022-07-29 19:24:19.646+00 2022-07-29 19:24:19.468+00 210 1 210 23-2 DES-002341 expense
39095 2290 193 2022-08-12 17:23:04+00 29.45 29.45 0 0 1 2022-09-29 13:36:42.01+00 2022-11-22 14:01:35.787+00 870 77 870 DES-039095 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-039095 expense