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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
92287 2290 181 2022-07-04 15:47:16+00 15 15 0 0 1 2022-10-25 12:04:59.501+00 2022-12-09 11:29:33.377+00 870 177 870 DES-092287 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-092287 expense
11922 2290 324 2022-08-19 14:08:00+00 46.8 46.8 0 0 1 2022-09-20 17:44:32.713+00 2022-09-20 17:44:32.724+00 514 514 19/08/2022 11:08-EQE6H46 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-011922 expense
11924 2290 324 2022-08-19 14:59:00+00 46.8 46.8 0 0 1 2022-09-20 17:44:35.781+00 2022-09-20 17:44:35.791+00 514 514 19/08/2022 11:59-EQE6H46 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-011924 expense
4756 70 149 2022-08-18 23:46:22+00 1723.6229999999998 1723.6229999999998 0 0 1 2022-08-19 12:43:38.853+00 2022-08-23 19:01:15.581+00 43 43 43 42428-18/08/2022 20:46-538 42428 HENRIQUE DES-004756 expense
4757 70 126 2022-08-18 23:30:51+00 2281.026 2281.026 0 0 1 2022-08-19 12:43:43.342+00 2022-08-23 19:01:20.172+00 43 43 43 42425-18/08/2022 20:30-507 42425 HENRIQUE DES-004757 expense
4758 70 140 2022-08-18 23:22:04+00 2620.8599999999997 2620.8599999999997 0 0 1 2022-08-19 12:43:45.707+00 2022-08-23 19:01:26.025+00 43 43 43 42424-18/08/2022 20:22-527 42424 HENRIQUE DES-004758 expense
4759 70 188 2022-08-18 23:19:42+00 2854.104 2854.104 0 0 1 2022-08-19 12:43:47.108+00 2022-08-23 19:01:29.862+00 43 43 43 42423-18/08/2022 20:19-604 42423 HENRIQUE DES-004759 expense
4760 70 159 2022-08-18 23:09:09+00 2257.8269999999998 2257.8269999999998 0 0 1 2022-08-19 12:43:48.476+00 2022-08-23 19:01:32.211+00 43 43 43 42422-18/08/2022 20:09-574 42422 HENRIQUE DES-004760 expense
4761 70 200 2022-08-18 23:01:01+00 2665.377 2665.377 0 0 1 2022-08-19 12:43:49.936+00 2022-08-23 19:01:35.12+00 43 43 43 42421-18/08/2022 20:01-616 42421 HENRIQUE DES-004761 expense
4763 70 186 2022-08-18 22:47:34+00 2413.323 2413.323 0 0 1 2022-08-19 12:43:52.663+00 2022-08-23 19:01:42.94+00 43 43 43 42419-18/08/2022 19:47-602 42419 HENRIQUE DES-004763 expense