Export to CSV

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
10076 70 139 2022-09-08 09:49:48+00 3495.0240000000003 3495.0240000000003 0 0 1 2022-09-09 11:44:10.171+00 2022-09-20 18:53:52.516+00 43 43 43 JAQ5C16-08/09/2022 06:49 44545 TOMWELDER DES-010076 expense
10082 70 192 2022-09-08 12:43:44+00 1890.72 1890.72 0 0 1 2022-09-09 13:27:52.118+00 2022-09-20 18:53:54.304+00 43 43 43 JBA7A15-08/09/2022 09:43 44554 TOMWELDER DES-010082 expense
17726 70 128 2022-09-20 11:31:43+00 2650.5 2650.5 0 0 1 2022-09-21 12:15:49.547+00 2022-09-21 12:15:49.558+00 43 43 JAM6E16-20/09/2022 08:31 48213 GUILHERME DES-017726 expense
17727 70 158 2022-09-20 11:06:05+00 2075.213 2075.213 0 0 1 2022-09-21 12:15:52.211+00 2022-09-21 12:15:52.226+00 43 43 JBA7J69-20/09/2022 08:06 48212 TOMWELDER DES-017727 expense
10052 70 153 2022-09-08 18:47:29+00 2741.64 2741.64 0 0 1 2022-09-09 11:43:45.333+00 2022-09-20 19:15:13.21+00 43 43 43 JBA5F59-08/09/2022 15:47 44577 GUILHERME DES-010052 expense
10067 70 282 2022-09-08 14:50:08+00 2539.6800000000003 2539.6800000000003 0 0 1 2022-09-09 11:44:00.785+00 2022-09-20 18:53:55.7+00 43 43 43 BNC5J85-08/09/2022 11:50 44561 TOMWELDER DES-010067 expense
2022-07-18 03:00:00+00 1094 1892 709 2022-04-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:56:43.545+00 2022-12-22 20:12:24.562+00 77 1403 77 DES-001094 1X 6579071 67690 - Defeito na iluminacao/sinalizacao SAO PAULO DER - SP DES-001094 expense
10058 70 205 2022-09-08 18:12:08+00 1829.5199999999998 1829.5199999999998 0 0 1 2022-09-09 11:43:52+00 2022-09-20 18:13:36.422+00 43 43 43 JBA7J65-08/09/2022 15:12 44572 LUIS DES-010058 expense
10054 70 170 2022-09-08 18:30:40+00 1431.5800000000002 1431.5800000000002 0 0 1 2022-09-09 11:43:47.76+00 2022-09-20 19:15:15.068+00 43 43 43 JBA5G09-08/09/2022 15:30 44575 GUILHERME DES-010054 expense
10081 70 71 2022-09-08 14:52:07+00 3327.1680000000006 3327.1680000000006 0 0 1 2022-09-09 13:25:40.494+00 2022-09-20 18:53:57.334+00 43 43 43 BPQ2962-08/09/2022 11:52 44562 TOMWELDER DES-010081 expense