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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
12611 2290 329 2022-08-23 12:10:00+00 151 151 0 0 1 2022-09-20 18:06:06.22+00 2022-09-20 18:06:06.228+00 514 514 23/08/2022 09:10-FYW0A26 SP-160 - km 32 - Sul - São Bernardo do Campo DES-012611 expense
9792 70 105 2022-09-03 19:54:50+00 1340.352 1340.352 0 0 1 2022-09-06 13:30:23.229+00 2022-09-20 18:52:02.728+00 43 43 43 EXN7035-03/09/2022 16:54 44395 HENRIQUE DES-009792 expense
9791 70 179 2022-09-03 20:08:47+00 1933.7759999999998 1933.7759999999998 0 0 1 2022-09-06 13:29:59.327+00 2022-09-20 18:52:04.256+00 43 43 43 JBA6D29-03/09/2022 17:08 44397 HENRIQUE DES-009791 expense
9790 70 121 2022-09-03 20:33:03+00 2090.4 2090.4 0 0 1 2022-09-06 13:29:38.495+00 2022-09-20 18:52:05.733+00 43 43 43 JAK8E55-03/09/2022 17:33 44398 HENRIQUE DES-009790 expense
9789 70 108 2022-09-03 20:43:17+00 1312.2720000000002 1312.2720000000002 0 0 1 2022-09-06 13:29:11.943+00 2022-09-20 18:52:07.415+00 43 43 43 CRG6115-03/09/2022 17:43 44399 HENRIQUE DES-009789 expense
9794 70 115 2022-09-03 19:19:08+00 2120.976 2120.976 0 0 1 2022-09-06 13:31:21.6+00 2022-09-06 13:31:21.61+00 43 43 JAO1G93-03/09/2022 16:19 44393 HENRIQUE DES-009794 expense
17068 2290 165 2022-08-22 17:37:00+00 56.8 56.8 0 0 1 2022-09-20 20:10:57.408+00 2022-09-20 20:10:57.416+00 514 514 22/08/2022 14:37-JBB5I97 SP-055 - km 250 - Oeste - Santos DES-017068 expense
17075 2290 165 2022-08-24 09:47:00+00 10 10 0 0 1 2022-09-20 20:11:06.428+00 2022-09-20 20:11:06.436+00 514 514 24/08/2022 06:47-JBB5I97 SP-021 - km 25+360 - Sul - São Paulo DES-017075 expense
9793 70 158 2022-09-03 19:42:07+00 904.8000000000001 904.8000000000001 0 0 1 2022-09-06 13:30:55.479+00 2022-09-20 18:52:00.875+00 43 43 43 JBA7J69-03/09/2022 16:42 44394 MARCIO DES-009793 expense
17080 2290 176 2022-08-17 16:29:00+00 56.8 56.8 0 0 1 2022-09-20 20:11:12.68+00 2022-09-20 20:11:12.688+00 514 514 17/08/2022 13:29-JBB5I98 SP-055 - km 250 - Oeste - Santos DES-017080 expense