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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
17565 2290 156 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:08.021+00 2022-09-20 20:29:08.037+00 514 514 28/08/2022 03:00-JBA8C54 DES-017565 expense
17567 2290 208 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:10.191+00 2022-09-20 20:29:10.214+00 514 514 28/08/2022 03:00-JBA8C70 DES-017567 expense
17570 2290 211 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:14.557+00 2022-09-20 20:29:14.574+00 514 514 28/08/2022 03:00-JBB0J63 DES-017570 expense
17578 2290 176 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:23.96+00 2022-09-20 20:29:23.966+00 514 514 28/08/2022 03:00-JBB5I98 DES-017578 expense
17587 2290 337 2022-08-28 06:00:00+00 12.48 12.48 0 0 1 2022-09-20 20:29:35.137+00 2022-09-20 20:29:35.149+00 514 514 28/08/2022 03:00-JBL2G04 DES-017587 expense
17598 2290 1019 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:30:12.679+00 2022-09-20 20:30:12.702+00 514 514 28/08/2022 03:00-RUP4H49 DES-017598 expense
17611 2290 1155 2022-08-25 21:28:00+00 7.5 7.5 0 0 1 2022-09-20 20:36:37.033+00 2022-09-20 20:36:37.133+00 514 514 25/08/2022 18:28-RUT4J71 SP-021 - km 15+610 - Norte - Osasco DES-017611 expense
17764 70 194 2022-09-05 20:17:27+00 2327.48 2327.48 0 0 1 2022-09-21 13:21:18.608+00 2022-09-21 13:21:18.614+00 43 43 JBA7A20-05/09/2022 17:17 44602 GUILHERME DES-017764 expense
17902 2290 1476 2022-08-22 13:09:00+00 82.8 82.8 0 0 1 2022-09-21 14:46:04.017+00 2022-09-21 14:46:04.026+00 514 514 22/08/2022 10:09-JAY4B91 SP-340 - km 123+500 - Norte - Campinas DES-017902 expense
275683 1 593 2023-04-18 14:00:00+00 100 100 0 2023-04-18 17:59:22.494+00 2023-04-18 17:59:22.504+00 38 38 DES-275683 expense