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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
3835 70 184 2022-08-02 23:59:08+00 2062.66 2062.66 0 0 1 2022-08-11 18:23:26.397+00 2022-08-23 19:30:24.512+00 43 43 43 41562-02/08/2022 20:59-599 41562 HENRIQUE DES-003835 expense
2867 3 596 2022-08-05 14:28:42+00 2454.5 2454.5 0 0 2022-08-05 14:37:28.673+00 2022-08-06 11:48:24.448+00 41 111 41 Cortina, tapete, climatizador e pistola de ar. DES-002867 expense
6466 70 207 2022-08-20 12:07:12+00 2771.3019999999997 2771.3019999999997 0 0 1 2022-08-22 12:53:16.053+00 2022-08-24 13:53:37.927+00 43 43 43 42563-20/08/2022 09:07-623 42563 GUILHERME DES-006466 expense
3812 70 111 2022-08-10 12:19:00+00 2164.5 2164.5 0 0 1 2022-08-11 14:24:43.115+00 2022-08-23 17:26:11.712+00 43 43 43 42096-10/08/2022 09:19-489 42096 ADAILTON DES-003812 expense
3814 70 141 2022-08-10 11:45:00+00 1998 1998 0 0 1 2022-08-11 14:24:46.201+00 2022-08-23 17:26:17.816+00 43 43 43 42093-10/08/2022 08:45-528 42093 ADAILTON DES-003814 expense
7806 70 180 2022-08-25 09:31:22+00 2519.536 2519.536 0 0 1 2022-08-26 11:46:28.598+00 2022-08-26 11:46:28.61+00 43 43 42826-25/08/2022 06:31-595 42826 TOMWELDER DES-007806 expense
7687 2 2022-08-25 11:34:12+00 3.3999999999999995 3.3999999999999995 2022-08-25 11:36:42.033+00 2022-08-25 11:38:30.705+00 40 1 40 kombi SAI-007687 stock_exit
7810 70 149 2022-08-25 09:56:32+00 2561.612 2561.612 0 0 1 2022-08-26 11:46:39.76+00 2022-08-26 11:46:39.767+00 43 43 42830-25/08/2022 06:56-538 42830 TOMWELDER DES-007810 expense
3336 70 215 2022-08-04 14:29:34+00 2499.9975 2499.9975 0 0 1 2022-08-09 19:53:32.947+00 2022-08-23 17:30:42.368+00 43 43 43 41702-04/08/2022 11:29-631 41702 ADAILTON DES-003336 expense
7813 70 126 2022-08-25 12:08:15+00 2904.74 2904.74 0 0 1 2022-08-26 11:46:46.725+00 2022-08-26 11:46:46.737+00 43 43 42842-25/08/2022 09:08-507 42842 TOMWELDER DES-007813 expense