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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
12217 2290 104 2022-08-26 18:00:00+00 35.1 35.1 0 0 1 2022-09-20 17:53:22.811+00 2022-11-29 22:45:46.371+00 514 77 514 DES-012217 SP-021 - km 50+000 - Oeste - Parelheiros DES-012217 expense
12218 2290 104 2022-08-26 18:43:00+00 22.5 22.5 0 0 1 2022-09-20 17:53:25.046+00 2022-11-29 22:44:50.131+00 514 77 514 DES-012218 SP-021 - km 3+050 - Oeste - São Paulo DES-012218 expense
10700 70 149 2022-09-13 18:54:52+00 2211.4657 2211.4657 0 0 1 2022-09-14 12:49:51.461+00 2022-09-20 18:11:14.652+00 43 43 43 JAT2C76-13/09/2022 15:54 44858 LUIS DES-010700 expense
10704 70 69 2022-09-13 18:24:10+00 943.9759999999999 943.9759999999999 0 0 1 2022-09-14 12:49:55.905+00 2022-09-20 18:11:17.991+00 43 43 43 EJK1569-13/09/2022 15:24 44854 LUIS DES-010704 expense
10706 70 200 2022-09-13 17:54:44+00 2202.7578999999996 2202.7578999999996 0 0 1 2022-09-14 12:49:58.096+00 2022-09-20 18:11:19.861+00 43 43 43 JBA7A27-13/09/2022 14:54 44851 LUIS DES-010706 expense
10549 70 212 2022-09-12 20:17:42+00 2154.7388 2154.7388 0 0 1 2022-09-13 14:50:39.695+00 2022-09-20 18:11:37.74+00 43 43 43 JBB0J64-12/09/2022 17:17 44813 LUIS DES-010549 expense
10321 70 320 2022-09-10 11:50:58+00 0 0 0 0 1 2022-09-12 11:49:57.536+00 2022-09-20 18:13:04.529+00 43 43 43 EZE2E72-10/09/2022 08:50 44685 ADAILTON DES-010321 expense
10366 70 133 2022-09-09 20:09:19+00 1356.39 1356.39 0 0 1 2022-09-12 11:50:43.456+00 2022-09-20 18:13:07.137+00 43 43 43 JAN1H26-09/09/2022 17:09 44631 LUIS DES-010366 expense
10371 70 104 2022-09-09 17:15:29+00 1892.646 1892.646 0 0 1 2022-09-12 11:50:49.443+00 2022-09-20 18:13:09.484+00 43 43 43 FCD2513-09/09/2022 14:15 44625 LUIS DES-010371 expense
10375 70 330 2022-09-09 16:15:49+00 2523.339 2523.339 0 0 1 2022-09-12 11:50:53.916+00 2022-09-20 18:13:17.952+00 43 43 43 FNL7J52-09/09/2022 13:15 44618 ADAILTON DES-010375 expense