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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
36 6702 598 2022-05-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:10:41.672+00 2022-08-23 17:10:41.683+00 276 276 33041271-10 Plano Azul DES-006702 expense
7730 70 195 2022-08-22 21:37:11+00 2307.436 2307.436 0 0 1 2022-08-25 14:36:52.568+00 2022-08-25 14:36:52.584+00 43 43 42681-22/08/2022 18:37-611 42681 GUILHERME DES-007730 expense
7868 2 2022-08-26 13:51:26+00 179.5 179.5 2022-08-26 13:53:46.305+00 2022-08-26 13:53:46.312+00 40 40 LAVA JATO SAI-007868 stock_exit
7597 70 177 2022-08-23 18:39:58+00 1359.375 1359.375 0 0 1 2022-08-24 14:54:34.103+00 2022-08-24 14:54:34.12+00 43 43 42722-23/08/2022 15:39-592 42722 GUILHERME DES-007597 expense
6517 70 53 2022-08-19 12:57:00+00 1014.4 1014.4 0 0 1 2022-08-22 20:08:11.346+00 2022-08-25 13:01:18.135+00 43 43 43 42635-19/08/2022 09:57-412 42635 ADAILTON DES-006517 expense
6514 70 283 2022-08-19 16:44:00+00 3233.4 3233.4 0 0 1 2022-08-22 20:07:48.321+00 2022-08-25 13:01:26.155+00 43 43 43 42646-19/08/2022 13:44-522 42646 LUIS DES-006514 expense
6443 70 132 2022-08-19 12:59:08+00 1543.6739999999998 1543.6739999999998 0 0 1 2022-08-22 11:57:09.887+00 2022-08-25 13:04:03.492+00 43 43 43 42465-19/08/2022 09:59-513 42465 TOMWELDER DES-006443 expense
8061 70 324 2022-08-26 18:28:26+00 2537.1906 2537.1906 0 0 1 2022-08-29 12:47:07.053+00 2022-08-29 12:47:07.063+00 43 43 42941-26/08/2022 15:28-560 42941 LUIS DES-008061 expense
89 8242 598 2021-08-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:27.558+00 2022-08-29 15:27:27.564+00 276 276 32763145-20 PLANO OURO DES-008242 expense
89 8243 598 2021-09-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:27.794+00 2022-08-29 15:27:27.804+00 276 276 32763145-21 PLANO OURO DES-008243 expense