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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
3838 70 120 2022-08-02 11:32:10+00 2438.31 2438.31 0 0 1 2022-08-11 18:28:46.705+00 2022-08-23 19:32:39.94+00 43 43 43 41509-02/08/2022 08:32-501 41509 MARCIO DES-003838 expense
3948 70 322 2022-08-01 23:32:16+00 0 0 0 0 1 2022-08-12 14:54:12.001+00 2022-08-23 19:33:49.099+00 43 43 43 41470-01/08/2022 20:32-558 41470 HENRIQUE DES-003948 expense
3769 70 186 2022-08-01 22:34:52+00 0 0 0 0 1 2022-08-11 11:53:09.533+00 2022-08-23 19:34:37.625+00 43 43 43 41453-01/08/2022 19:34-602 41453 HENRIQUE DES-003769 expense
7692 70 283 2022-08-24 22:42:23+00 5149.6 5149.6 0 0 1 2022-08-25 11:44:27.82+00 2022-08-25 11:44:27.836+00 43 43 42817-24/08/2022 19:42-522 42817 HENRIQUE DES-007692 expense
6482 70 190 2022-08-19 10:30:51+00 1597.596 1597.596 0 0 1 2022-08-22 12:53:57.269+00 2022-08-25 13:06:25.962+00 43 43 43 42436-19/08/2022 07:30-606 42436 GUILHERME DES-006482 expense
4309 70 144 2022-08-04 14:02:27+00 485.09999999999997 485.1 0 0 2022-08-16 17:19:42.596+00 2022-08-25 17:03:24.637+00 43 43 43 41691-04/08/2022 11:02-531 41691 DES-004309 expense
7818 70 140 2022-08-25 16:53:16+00 2861.2 2861.2 0 0 1 2022-08-26 11:46:55.439+00 2022-08-26 11:46:55.446+00 43 43 42855-25/08/2022 13:53-527 42855 JOEL DES-007818 expense
7820 70 159 2022-08-25 17:56:29+00 2848.7599999999998 2848.7599999999998 0 0 1 2022-08-26 11:46:58.115+00 2022-08-26 11:46:58.121+00 43 43 42859-25/08/2022 14:56-574 42859 JOEL DES-007820 expense
7822 70 193 2022-08-25 21:35:33+00 2009.06 2009.06 0 0 1 2022-08-26 11:47:01.56+00 2022-08-26 11:47:01.567+00 43 43 42867-25/08/2022 18:35-609 42867 JOEL DES-007822 expense
11808 2290 331 2022-08-19 14:01:00+00 70.77 70.77 0 0 1 2022-09-20 17:41:25.438+00 2022-09-20 17:41:25.453+00 514 514 19/08/2022 11:01-EIL3H43 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-011808 expense