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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
7855 70 135 2022-08-25 16:25:34+00 2292.5 2292.5 0 0 1 2022-08-26 11:54:01.348+00 2022-08-26 11:54:01.366+00 43 43 42854-25/08/2022 13:25-516 42854 GUILHERME DES-007855 expense
8051 734 146 2022-08-26 13:37:37+00 1450 1450 0 0 1 2022-08-29 12:37:12.589+00 2022-08-29 12:37:12.597+00 43 43 800410704 800410704 POSTO TIBAGI DES-008051 expense
88 8216 598 2022-06-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:25:28.541+00 2022-08-29 15:25:28.562+00 276 276 32763143-30 PLANO OURO DES-008216 expense
26698 2290 1478 2022-08-28 14:15:59+00 66.5 66.5 0 0 1 2022-09-27 13:15:25.208+00 2022-11-29 22:01:40.86+00 376 77 376 DES-026698 SP-332 - km 135+500 - Norte - Paulinia 5466807 DES-026698 expense
35 6631 598 2022-08-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:04:29.267+00 2022-08-23 17:05:51.477+00 2022-08-23 17:05:51.219+00 276 276 276 33041270-13 DES-006631 expense
35 6630 598 2022-07-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:04:28.929+00 2022-08-23 17:05:51.968+00 2022-08-23 17:05:51.725+00 276 276 276 33041270-12 DES-006630 expense
35 6629 598 2022-06-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:04:28.543+00 2022-08-23 17:05:52.355+00 2022-08-23 17:05:52.138+00 276 276 276 33041270-11 DES-006629 expense
35 6628 598 2022-05-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:04:28.191+00 2022-08-23 17:05:52.852+00 2022-08-23 17:05:52.652+00 276 276 276 33041270-10 DES-006628 expense
35 6627 598 2022-04-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:04:27.774+00 2022-08-23 17:05:53.283+00 2022-08-23 17:05:53.07+00 276 276 276 33041270-9 DES-006627 expense
35 6626 598 2022-03-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:04:27.454+00 2022-08-23 17:05:53.841+00 2022-08-23 17:05:53.584+00 276 276 276 33041270-8 DES-006626 expense