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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
250833 2290 2023-03-13 16:58:23+00 186.3 186.3 0 0 1 2023-04-04 15:35:36.044+00 2023-04-04 19:21:06.993+00 276 276 276 13/03/2023 13:58-GCI8538-6012646 SP 310 - km 282+400 - Sul - Araraquara 6012646 DES-250833 expense
315575 2290 2023-04-11 22:46:09+00 59 59 0 0 1 2023-05-24 20:18:59.71+00 2023-05-24 20:18:59.715+00 276 276 11/04/2023 19:46-JAT2C76-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315575 expense
422178 3232 592 2023-10-09 14:06:00+00 0 0 2023-10-13 16:44:25.081+00 2023-10-13 16:44:25.1+00 1767 1767 DES-422178 expense
422355 836 592 2023-10-03 14:08:00+00 194.82 194.82 0 2023-10-14 11:52:47.09+00 2023-10-14 11:52:47.098+00 1767 1767 DES-422355 expense
422778 593 2023-10-16 15:03:00+00 20 20 0 2023-10-16 15:03:45.763+00 2023-10-16 15:03:45.776+00 1040 1040 DES-422778 expense
422948 593 2023-10-17 12:17:00+00 20 20 0 2023-10-17 12:17:49.451+00 2023-10-17 12:17:49.468+00 1040 1040 DES-422948 expense
424164 836 592 2023-10-18 12:31:00+00 2360.01 2360.01 0 2023-10-19 20:40:26.887+00 2023-10-19 20:40:26.895+00 1767 1767 DES-424164 expense
424275 3 592 2023-10-19 16:34:00+00 240 240 0 2023-10-20 12:30:13.346+00 2023-10-20 12:30:13.353+00 40 40 DES-424275 expense
424387 3 592 2023-10-19 16:36:00+00 323.1 323.1 0 2023-10-20 17:23:21.245+00 2023-10-20 17:23:21.252+00 1767 1767 DES-424387 expense
424578 215 915 2023-10-21 11:54:00+00 12.53 12.53 0 2023-10-21 12:03:34.057+00 2023-10-21 12:03:34.066+00 1767 1767 DES-424578 expense