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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
13399 2290 131 2022-08-18 17:55:00+00 33.72 33.72 0 0 1 2022-09-20 18:27:08.315+00 2022-09-20 18:27:08.323+00 514 514 18/08/2022 14:55-JAM4H01 SP-310 - km 216+800 - SUL - Itirapina DES-013399 expense
12820 2290 110 2022-08-28 16:30:00+00 46.8 46.8 0 0 1 2022-09-20 18:11:17.379+00 2022-11-29 21:59:32.327+00 514 77 514 DES-012820 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-012820 expense
10382 70 321 2022-09-09 15:28:04+00 5367.024 5367.024 0 0 1 2022-09-12 11:51:01.477+00 2022-09-20 18:54:14.731+00 43 43 43 FLA5G16-09/09/2022 12:28 44612 HENRIQUE DES-010382 expense
10362 70 161 2022-09-09 20:49:37+00 2958.3840000000005 2958.3840000000005 0 0 1 2022-09-12 11:50:39.457+00 2022-09-20 18:54:19.202+00 43 43 43 JBA5H89-09/09/2022 17:49 44634 HENRIQUE DES-010362 expense
13000 2290 59 2022-08-25 08:41:00+00 52.2 52.2 0 0 1 2022-09-20 18:17:48.741+00 2022-09-20 18:17:48.752+00 514 514 25/08/2022 05:41-IVX4E40 SP-330 - km 181+760 - Norte - Leme DES-013000 expense
10319 70 130 2022-09-10 12:18:11+00 2426.68 2426.68 0 0 1 2022-09-12 11:49:55.551+00 2022-09-20 19:14:30.584+00 43 43 43 JAM6F42-10/09/2022 09:18 44689 GUILHERME DES-010319 expense
10331 70 199 2022-09-10 10:43:35+00 646.66 646.66 0 0 1 2022-09-12 11:50:07.748+00 2022-09-20 19:14:36.024+00 43 43 43 JBA7A26-10/09/2022 07:43 44674 GUILHERME DES-010331 expense
10385 70 211 2022-09-09 14:07:24+00 2269.2000000000003 2269.2000000000003 0 0 1 2022-09-12 11:51:04.639+00 2022-09-20 19:14:50.568+00 43 43 43 JBB0J63-09/09/2022 11:07 44606 GUILHERME DES-010385 expense
10327 70 192 2022-09-10 10:58:00+00 1235.52 1235.52 0 0 1 2022-09-12 11:50:03.665+00 2022-09-20 18:55:15.032+00 43 43 43 JBA7A15-10/09/2022 07:58 44679 TOMWELDER DES-010327 expense
10334 70 203 2022-09-10 10:04:21+00 2893.488 2893.488 0 0 1 2022-09-12 11:50:10.794+00 2022-09-20 18:55:04.7+00 43 43 43 JBA7J63-10/09/2022 07:04 44671 TOMWELDER DES-010334 expense