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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
7811 70 168 2022-08-25 09:59:57+00 2273.9880000000003 2273.9880000000003 0 0 1 2022-08-26 11:46:42.552+00 2022-08-26 11:46:42.576+00 43 43 42831-25/08/2022 06:59-583 42831 TOMWELDER DES-007811 expense
3731 70 105 2022-08-10 21:45:38+00 5502.65 5502.65 0 0 1 2022-08-11 11:28:02.9+00 2022-08-23 19:13:50.98+00 43 43 43 42058-10/08/2022 18:45-475 42058 HENRIQUE DES-003731 expense
7812 70 121 2022-08-25 10:21:20+00 1187.548 1187.548 0 0 1 2022-08-26 11:46:44.696+00 2022-08-26 11:46:44.712+00 43 43 42832-25/08/2022 07:21-502 42832 TOMWELDER DES-007812 expense
11804 2290 331 2022-08-19 11:47:00+00 115.14 115.14 0 0 1 2022-09-20 17:41:20.944+00 2022-09-20 17:41:20.949+00 514 514 19/08/2022 08:47-EIL3H43 SP-330 - km 405+000 - Sul - Ituverava DES-011804 expense
7808 70 160 2022-08-25 09:44:19+00 2637.6 2637.6 0 0 2022-08-26 11:46:35.72+00 2022-08-29 13:45:22.602+00 43 43 43 42828-25/08/2022 06:44-575 42828 TOMWELDER DES-007808 expense
3788 1 968 2022-08-11 13:00:00+00 340 340 0 2022-08-11 13:10:24+00 2022-08-11 13:10:24.008+00 38 38 DES-003788 expense
3818 70 211 2022-08-10 11:55:00+00 2630.7000000000003 2630.7000000000003 0 0 1 2022-08-11 14:32:34.737+00 2022-08-11 14:32:34.826+00 43 43 42094-10/08/2022 08:55-627 42094 1000 DES-003818 expense
3735 70 326 2022-08-10 18:50:24+00 5604.795 5604.795 0 0 1 2022-08-11 11:28:07.252+00 2022-08-23 19:13:59.016+00 43 43 43 42054-10/08/2022 15:50-562 42054 HENRIQUE DES-003735 expense
16949 2290 215 2022-08-27 17:57:00+00 52.2 52.2 0 0 1 2022-09-20 20:07:35.168+00 2022-11-29 22:16:24.492+00 514 77 514 DES-016949 SP-330 - km 181+760 - Norte - Leme DES-016949 expense
11805 2290 331 2022-08-19 12:34:00+00 94.62 94.62 0 0 1 2022-09-20 17:41:22.112+00 2022-09-20 17:41:22.12+00 514 514 19/08/2022 09:34-EIL3H43 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-011805 expense