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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
9439 70 203 2022-09-01 22:16:07+00 1842.048 1842.048 0 0 1 2022-09-02 19:04:33.456+00 2022-09-02 19:14:56.586+00 43 210 43 44251-01/09/2022 19:16-619 44251 HENRIQUE DES-009439 expense
9440 70 186 2022-09-01 22:10:01+00 1447.056 1447.056 0 0 1 2022-09-02 19:04:40.837+00 2022-09-02 19:14:59.444+00 43 210 43 44250-01/09/2022 19:10-602 44250 HENRIQUE DES-009440 expense
9448 70 158 2022-09-01 21:22:06+00 2258.256 2258.256 0 0 1 2022-09-02 19:13:31.245+00 2022-09-02 19:16:31.66+00 210 43 210 44243-01/09/2022 18:22-573 44243 HENRIQUE DES-009448 expense
12082 2290 245 2022-08-26 13:17:00+00 8.7 8.7 0 0 1 2022-09-20 17:48:45.454+00 2022-11-29 22:54:27.062+00 514 77 514 DES-012082 SP-330 - km 215+000 - Norte - Pirassununga DES-012082 expense
12592 2290 329 2022-08-22 11:19:00+00 44.4 44.4 0 0 1 2022-09-20 18:05:35.836+00 2022-09-20 18:05:35.844+00 514 514 22/08/2022 08:19-FYW0A26 BR-153 - km 553+100 - Sul - PROF JAMIL DES-012592 expense
12594 2290 329 2022-08-22 15:04:00+00 31.2 31.2 0 0 1 2022-09-20 18:05:39.31+00 2022-09-20 18:05:39.322+00 514 514 22/08/2022 12:04-FYW0A26 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-012594 expense
17034 2290 217 2022-08-19 11:01:00+00 29.45 29.45 0 0 1 2022-09-20 20:10:05.945+00 2022-09-20 20:10:05.993+00 514 514 19/08/2022 08:01-JBB3A26 BR 116 - km 165 - NORTE - JACAREI DES-017034 expense
17035 2290 217 2022-08-19 13:24:00+00 23.56 23.56 0 0 1 2022-09-20 20:10:08.133+00 2022-09-20 20:10:08.148+00 514 514 19/08/2022 10:24-JBB3A26 BR 116 - km 165 - SUL - JACAREI DES-017035 expense