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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
4664 6 2022-08-18 12:23:33+00 2300 2300 0 2022-08-18 12:31:36.651+00 2022-08-18 12:31:36.672+00 42 42 DES-004664 expense
7830 70 142 2022-08-25 22:46:38+00 1132.04 1132.04 0 0 1 2022-08-26 11:47:16.661+00 2022-08-26 11:47:16.67+00 43 43 42877-25/08/2022 19:46-529 42877 JOEL DES-007830 expense
88 8202 598 2021-04-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:25:24.986+00 2022-08-29 15:25:24.993+00 276 276 32763143-16 PLANO OURO DES-008202 expense
3181 70 120 2022-08-03 12:54:42+00 4207.963000000001 4207.963000000001 0 0 1 2022-08-09 14:15:54.657+00 2022-08-23 19:29:28.361+00 43 43 43 41585-03/08/2022 09:54-501 41585 TOMWELDER DES-003181 expense
3616 70 116 2022-08-04 14:09:18+00 632.318 632.318 0 0 1 2022-08-10 14:15:01.64+00 2022-08-24 13:57:54.014+00 43 43 43 41693-04/08/2022 11:09-497 41693 GUILHERME DES-003616 expense
4229 3 1121 2022-08-01 11:00:00+00 200 200 0 2022-08-15 20:11:36.501+00 2022-08-15 20:11:36.509+00 41 41 DES-004229 expense
4274 1 597 2022-08-04 13:30:00+00 95 95 0 2022-08-16 14:35:16.667+00 2022-08-16 14:35:17.134+00 38 38 DES-004274 expense
3623 70 70 2022-08-02 12:37:43+00 1259.22 1259.22 0 0 1 2022-08-10 14:15:24.073+00 2022-08-24 13:58:21.551+00 43 43 43 41507-02/08/2022 09:37-471 41507 GUILHERME DES-003623 expense
7705 70 330 2022-08-24 20:26:05+00 4684.88 4684.88 0 0 1 2022-08-25 11:45:08.124+00 2022-08-25 11:45:08.136+00 43 43 42801-24/08/2022 17:26-566 42801 HENRIQUE DES-007705 expense
4523 70 127 2022-08-01 23:17:18+00 0 0 0 0 1 2022-08-17 13:43:58.168+00 2022-08-23 19:34:07.615+00 43 43 43 41467-01/08/2022 20:17-508 41467 HENRIQUE DES-004523 expense