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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
11962 2290 324 2022-08-25 19:16:00+00 40.8 40.8 0 0 1 2022-09-20 17:45:55.369+00 2022-09-20 17:45:55.376+00 514 514 25/08/2022 16:16-EQE6H46 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-011962 expense
8865 70 215 2022-08-29 23:42:55+00 2146.6929 2146.69 0 0 2022-08-30 12:48:27.706+00 2022-08-30 20:35:27.906+00 43 43 43 43097-29/08/2022 20:42-631 43097 LUIS DES-008865 expense
11963 2290 324 2022-08-25 17:49:00+00 59.2 59.2 0 0 1 2022-09-20 17:45:56.968+00 2022-09-20 17:45:56.976+00 514 514 25/08/2022 14:49-EQE6H46 BR-153 - km 553+100 - Norte - PROF JAMIL DES-011963 expense
8863 117 225 2022-08-29 12:10:10+00 119.74 119.74 0 0 1 2022-08-30 12:32:30.522+00 2022-10-03 14:54:29.344+00 43 43 43 800779419 800779419 POSTO GAIVOTA DES-008863 expense
17711 70 163 2022-09-20 16:40:59+00 1711.2 1711.2 0 0 2022-09-21 12:15:00.718+00 2022-09-26 20:42:49.848+00 43 43 43 JBA5H99-20/09/2022 13:40 49273 GUILHERME DES-017711 expense
8893 70 324 2022-08-29 10:47:05+00 4617.6 4617.6 0 0 1 2022-08-30 13:21:05.552+00 2022-08-30 13:21:05.562+00 43 43 43051-29/08/2022 07:47-560 43051 TOMWELDER DES-008893 expense
8894 70 185 2022-08-29 20:14:29+00 1563.75 1563.75 0 0 1 2022-08-30 13:28:19.877+00 2022-08-30 13:28:19.891+00 43 43 43082-29/08/2022 17:14-601 43082 GUILHERME DES-008894 expense
8896 70 201 2022-08-29 20:02:43+00 2573.75 2573.75 0 0 1 2022-08-30 13:30:09.331+00 2022-08-30 13:30:09.37+00 43 43 43081-29/08/2022 17:02-617 43081 GUILHERME DES-008896 expense
8898 70 207 2022-08-29 18:18:26+00 2497.5 2497.5 0 0 1 2022-08-30 13:32:16.646+00 2022-08-30 13:32:16.653+00 43 43 43070-29/08/2022 15:18-623 43070 GUILHERME DES-008898 expense
8899 70 202 2022-08-29 18:03:25+00 574.375 574.375 0 0 1 2022-08-30 13:32:58.982+00 2022-08-30 13:32:58.998+00 43 43 43068-29/08/2022 15:03-618 43068 GUILHERME DES-008899 expense