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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
3625 70 130 2022-08-02 12:00:20+00 69.05399999999999 69.05399999999999 0 0 1 2022-08-10 14:15:29.258+00 2022-08-24 13:58:26.719+00 43 43 43 41505-02/08/2022 09:00-511 41505 GUILHERME DES-003625 expense
4112 70 148 2022-08-11 12:55:00+00 2264.4 2264.4 0 0 1 2022-08-15 13:15:31.307+00 2022-08-23 17:24:49.336+00 43 43 43 42159-11/08/2022 09:55-537 42159 ADAILTON DES-004112 expense
7558 3 557 2022-08-10 14:06:00+00 150 150 0 2022-08-24 14:10:05.709+00 2022-08-24 14:10:05.749+00 41 41 DES-007558 expense
4411 70 167 2022-08-17 01:14:47+00 2156.212 2156.212 0 0 1 2022-08-17 11:24:02.864+00 2022-08-23 19:05:07.343+00 43 43 43 42311-16/08/2022 22:14-582 42311 HENRIQUE DES-004411 expense
3942 70 158 2022-08-02 23:38:22+00 2288.733 2288.733 0 0 1 2022-08-12 14:45:31.5+00 2022-08-23 19:30:33.104+00 43 43 43 41560-02/08/2022 20:38-573 41560 HENRIQUE DES-003942 expense
3530 70 113 2022-08-02 21:32:41+00 2219.75 2219.75 0 0 1 2022-08-10 13:21:55.895+00 2022-08-23 19:31:26.575+00 43 43 43 41539-02/08/2022 18:32-493 41539 HENRIQUE DES-003530 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5778 1422 109 2022-07-06 14:56:46+00 71 71 0 0 1 2022-08-19 21:12:58.588+00 2022-10-24 20:10:14.065+00 376 870 376 221303629212609 221303629212609 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22130362921 DES-005778 expense
4116 70 149 2022-08-11 12:10:00+00 2264.4 2264.4 0 0 1 2022-08-15 13:15:46.745+00 2022-08-23 17:25:18.292+00 43 43 43 42156-11/08/2022 09:10-538 42156 ADAILTON DES-004116 expense
4135 70 126 2022-08-12 20:08:42+00 3290 3290 0 0 1 2022-08-15 13:21:28.841+00 2022-08-23 19:10:07.156+00 43 43 43 42177-12/08/2022 17:08-507 42177 HENRIQUE DES-004135 expense
3533 70 203 2022-08-02 21:04:02+00 2015.5330000000001 2015.5330000000001 0 0 1 2022-08-10 13:22:00.891+00 2022-08-23 19:31:38.167+00 43 43 43 41536-02/08/2022 18:04-619 41536 HENRIQUE DES-003533 expense