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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
9796 70 193 2022-09-03 16:37:19+00 1964.9759999999999 1964.9759999999999 0 0 1 2022-09-06 13:32:43.185+00 2022-09-20 18:51:56.272+00 43 43 43 JBA7A17-03/09/2022 13:37 44387 HENRIQUE DES-009796 expense
9795 70 322 2022-09-03 17:13:57+00 1251.1200000000001 1251.1200000000001 0 0 1 2022-09-06 13:31:51.858+00 2022-09-20 18:51:57.911+00 43 43 43 GBO5F57-03/09/2022 14:13 44390 HENRIQUE DES-009795 expense
9805 70 158 2022-09-02 23:29:49+00 1161.888 1161.888 0 0 1 2022-09-06 13:47:12.217+00 2022-09-20 18:51:41.931+00 43 43 43 JBA7J69-02/09/2022 20:29 44358 JOEL DES-009805 expense
12147 2290 111 2022-08-21 15:09:00+00 95.4 95.4 0 0 1 2022-09-20 17:50:49.642+00 2022-09-20 17:50:49.652+00 514 514 21/08/2022 12:09-EYP3339 SP-348 - km 36+200 - Sul - Caieiras DES-012147 expense
33744 2290 1483 2022-08-23 21:44:00+00 65.7 65.7 0 0 1 2022-09-29 11:38:59.683+00 2022-09-29 11:39:04.653+00 514 514 514 23/08/2022 18:44-JAY4C44 SP-340 - km 221+290 - Sul - Casa Branca DES-033744 expense
38427 2290 117 2022-08-11 12:53:27+00 23.4 23.4 0 0 1 2022-09-29 13:22:05.492+00 2022-11-22 14:28:09.96+00 870 77 870 DES-038427 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-038427 expense
9819 70 109 2022-09-02 15:24:46+00 5017.584000000001 5017.584000000001 0 0 1 2022-09-06 13:58:15.409+00 2022-09-20 18:51:17.616+00 43 43 43 GEJ8137-02/09/2022 12:24 44308 JOEL DES-009819 expense
9820 70 111 2022-09-02 15:22:05+00 4494.048000000001 4494.048000000001 0 0 1 2022-09-06 13:58:39.318+00 2022-09-20 18:51:16.108+00 43 43 43 EYP3339-02/09/2022 12:22 44306 JOEL DES-009820 expense
9821 70 152 2022-09-02 14:39:59+00 1765.2959999999998 1765.2959999999998 0 0 1 2022-09-06 13:59:06.012+00 2022-09-20 18:51:14.815+00 43 43 43 JAU8B18-02/09/2022 11:39 44302 TOMWELDER DES-009821 expense
9817 70 280 2022-09-02 15:51:09+00 3937.44 3937.44 0 0 1 2022-09-06 13:57:15.912+00 2022-09-20 18:51:21.133+00 43 43 43 BHT2D21-02/09/2022 12:51 44312 JOEL DES-009817 expense