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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
18642 196 2022-09-23 00:37:00+00 2129.884 2129.884 0 0 1 2022-09-23 18:25:45.604+00 2022-09-23 18:25:45.61+00 243 243 22/09/2022 21:37-Diesel S10-49462 49462 3552036,2 DES-018642 expense
18644 158 2022-09-22 23:46:00+00 1993.527 1993.527 0 0 1 2022-09-23 18:25:48.708+00 2022-09-23 18:25:48.715+00 243 243 22/09/2022 20:46-Diesel S10-49460 49460 3611166,8 DES-018644 expense
18671 149 2022-09-22 13:48:00+00 2901.751 2901.751 0 0 1 2022-09-23 18:26:39.473+00 2022-09-23 18:26:39.48+00 243 243 22/09/2022 10:48-Diesel S10-49402 49402 3547356,6 DES-018671 expense
12154 2290 111 2022-08-21 18:59:00+00 181.2 181.2 0 0 1 2022-09-20 17:51:03.276+00 2022-09-20 17:51:03.283+00 514 514 21/08/2022 15:59-EYP3339 SP-150 - km 31 - Sul - Riacho Grande DES-012154 expense
9950 70 326 2022-09-06 22:10:08+00 1946.88 1946.88 0 0 2022-09-08 11:53:54.192+00 2022-09-09 13:56:06.159+00 43 43 43 GEJ5C52-06/09/2022 19:10 44499 JOEL DES-009950 expense
9915 70 175 2022-09-06 17:40:49+00 963.5849999999999 963.5849999999999 0 0 1 2022-09-08 11:48:21.179+00 2022-09-20 18:13:53.024+00 43 43 43 JBA5G61-06/09/2022 14:40 44479 LUIS DES-009915 expense
9916 70 282 2022-09-06 14:26:06+00 3016.377 3016.377 0 0 1 2022-09-08 11:48:22.483+00 2022-09-20 18:13:54.544+00 43 43 43 BNC5J85-06/09/2022 11:26 44473 ADAILTON DES-009916 expense
9956 70 193 2022-09-06 18:17:27+00 2058.576 2058.576 0 0 1 2022-09-08 11:54:02.504+00 2022-09-20 18:52:49.631+00 43 43 43 JBA7A17-06/09/2022 15:17 44481 TOMWELDER DES-009956 expense
9955 70 329 2022-09-06 21:15:41+00 1496.976 1496.976 0 0 1 2022-09-08 11:54:01.22+00 2022-09-20 18:52:51.256+00 43 43 43 FYW0A26-06/09/2022 18:15 44492 JOEL DES-009955 expense
12155 2290 111 2022-08-22 12:53:00+00 99.4 99.4 0 0 1 2022-09-20 17:51:05.494+00 2022-09-20 17:51:05.536+00 514 514 22/08/2022 09:53-EYP3339 SP-055 - km 250 - Oeste - Santos DES-012155 expense