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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
60379 2425 387 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:57:09.25+00 2022-10-03 11:57:09.26+00 514 514 01/04/2022 00:00-ONR7776-182300 LOCALIZADOR 182300 DES-060379 expense
139830 2290 2022-11-04 11:16:18+00 14.7 14.7 0 0 1 2022-12-12 19:53:25+00 2022-12-12 19:53:25.006+00 870 870 04/11/2022 08:16-ITH2400-5747735 SP-280 - km 23+000 - Leste - Barueri 5747735 DES-139830 expense
60338 2425 608 2022-03-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:56:10.179+00 2022-10-03 11:56:10.188+00 514 514 01/03/2022 00:00-ONU7779-180151 LOCALIZADOR 180151 DES-060338 expense
60339 2425 552 2022-03-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:56:11.288+00 2022-10-03 11:56:11.296+00 514 514 01/03/2022 00:00-NVV3777-180151 LOCALIZADOR 180151 DES-060339 expense
60340 2425 324 2022-03-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:56:12.446+00 2022-10-03 11:56:12.452+00 514 514 01/03/2022 00:00-EQE6H46-180151 IMOBILIZADOR 180151 DES-060340 expense
60341 2425 325 2022-03-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:56:13.474+00 2022-10-03 11:56:13.48+00 514 514 01/03/2022 00:00-DSS0B62-180151 IMOBILIZADOR 180151 DES-060341 expense
60342 2425 326 2022-03-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:56:14.647+00 2022-10-03 11:56:14.654+00 514 514 01/03/2022 00:00-GEJ5C52-180151 IMOBILIZADOR 180151 DES-060342 expense
60344 2425 329 2022-03-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:56:17.214+00 2022-10-03 11:56:17.22+00 514 514 01/03/2022 00:00-FYW0A26-180151 IMOBILIZADOR 180151 DES-060344 expense
60347 2425 332 2022-03-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:56:22.14+00 2022-10-03 11:56:22.148+00 514 514 01/03/2022 00:00-FOP6A93-180151 IMOBILIZADOR 180151 DES-060347 expense
60349 2425 746 2022-03-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:56:25.227+00 2022-10-03 11:56:25.232+00 514 514 01/03/2022 00:00-FFM0C42-180151 LOCALIZADOR 180151 DES-060349 expense