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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
10051 70 177 2022-09-08 19:02:33+00 1528.3 1528.3 0 0 1 2022-09-09 11:43:44.035+00 2022-09-20 19:15:11.386+00 43 43 43 JBB5J01-08/09/2022 16:02 44578 GUILHERME DES-010051 expense
17722 70 199 2022-09-20 13:59:02+00 695.64 695.64 0 0 1 2022-09-21 12:15:39.576+00 2022-09-21 12:15:39.584+00 43 43 JBA7A26-20/09/2022 10:59 49259 GUILHERME DES-017722 expense
10076 70 139 2022-09-08 09:49:48+00 3495.0240000000003 3495.0240000000003 0 0 1 2022-09-09 11:44:10.171+00 2022-09-20 18:53:52.516+00 43 43 43 JAQ5C16-08/09/2022 06:49 44545 TOMWELDER DES-010076 expense
10082 70 192 2022-09-08 12:43:44+00 1890.72 1890.72 0 0 1 2022-09-09 13:27:52.118+00 2022-09-20 18:53:54.304+00 43 43 43 JBA7A15-08/09/2022 09:43 44554 TOMWELDER DES-010082 expense
17726 70 128 2022-09-20 11:31:43+00 2650.5 2650.5 0 0 1 2022-09-21 12:15:49.547+00 2022-09-21 12:15:49.558+00 43 43 JAM6E16-20/09/2022 08:31 48213 GUILHERME DES-017726 expense
17727 70 158 2022-09-20 11:06:05+00 2075.213 2075.213 0 0 1 2022-09-21 12:15:52.211+00 2022-09-21 12:15:52.226+00 43 43 JBA7J69-20/09/2022 08:06 48212 TOMWELDER DES-017727 expense
10052 70 153 2022-09-08 18:47:29+00 2741.64 2741.64 0 0 1 2022-09-09 11:43:45.333+00 2022-09-20 19:15:13.21+00 43 43 43 JBA5F59-08/09/2022 15:47 44577 GUILHERME DES-010052 expense
10067 70 282 2022-09-08 14:50:08+00 2539.6800000000003 2539.6800000000003 0 0 1 2022-09-09 11:44:00.785+00 2022-09-20 18:53:55.7+00 43 43 43 BNC5J85-08/09/2022 11:50 44561 TOMWELDER DES-010067 expense
2022-07-18 03:00:00+00 1094 1892 709 2022-04-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:56:43.545+00 2022-12-22 20:12:24.562+00 77 1403 77 DES-001094 1X 6579071 67690 - Defeito na iluminacao/sinalizacao SAO PAULO DER - SP DES-001094 expense
10058 70 205 2022-09-08 18:12:08+00 1829.5199999999998 1829.5199999999998 0 0 1 2022-09-09 11:43:52+00 2022-09-20 18:13:36.422+00 43 43 43 JBA7J65-08/09/2022 15:12 44572 LUIS DES-010058 expense