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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
43745 2290 2022-08-16 23:47:38+00 46.2 46.2 0 0 1 2022-09-29 15:50:50.755+00 2022-11-22 12:44:55.224+00 870 77 870 DES-043745 PRV1819 5425013 DES-043745 expense
43738 2290 2022-08-16 22:40:14+00 35.1 35.1 0 0 1 2022-09-29 15:50:42.73+00 2022-11-22 12:49:03.117+00 870 77 870 DES-043738 PRV1759 5425013 DES-043738 expense
43718 2290 2022-08-17 12:54:58+00 60.9 60.9 0 0 1 2022-09-29 15:50:19.356+00 2022-11-22 12:30:31.58+00 870 77 870 DES-043718 RNN8A20 5425013 DES-043718 expense
43721 2290 2022-08-17 12:48:44+00 21 21 0 0 1 2022-09-29 15:50:23.221+00 2022-11-22 12:31:29.465+00 870 77 870 DES-043721 OOB7H79 5425013 DES-043721 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135145 1422 2022-10-27 20:25:08+00 94.5 94.5 0 0 1 2022-11-29 20:34:53.875+00 2022-11-29 20:34:53.88+00 870 870 221823246141846 221823246141846 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22182324614 DES-135145 expense
43713 2290 2022-08-17 12:41:30+00 84.07 84.07 0 0 1 2022-09-29 15:50:13.666+00 2022-11-22 12:31:55.296+00 870 77 870 DES-043713 RNG4D02 5425013 DES-043713 expense
43663 2290 2022-08-17 09:31:10+00 74.2 74.2 0 0 1 2022-09-29 15:49:11.107+00 2022-11-22 12:39:14.672+00 870 77 870 DES-043663 RNN8A20 5425013 DES-043663 expense
43722 2290 2022-08-16 22:48:15+00 271.8 271.8 0 0 1 2022-09-29 15:50:24.041+00 2022-11-22 12:48:02.688+00 870 77 870 DES-043722 PRV1759 5425013 DES-043722 expense
48698 2290 2022-09-05 19:09:41+00 36.4 36.4 0 0 1 2022-09-30 13:00:22.498+00 2022-12-08 14:50:57.934+00 870 177 870 DES-048698 RNG5H64 5509943 DES-048698 expense
43685 2290 2022-08-17 12:08:14+00 49 49 0 0 1 2022-09-29 15:49:39.293+00 2022-11-22 12:33:09.266+00 870 77 870 DES-043685 RNG5H64 5425013 DES-043685 expense