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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
4763 70 186 2022-08-18 22:47:34+00 2413.323 2413.323 0 0 1 2022-08-19 12:43:52.663+00 2022-08-23 19:01:42.94+00 43 43 43 42419-18/08/2022 19:47-602 42419 HENRIQUE DES-004763 expense
6434 70 164 2022-08-19 20:27:13+00 1592.32 1592.32 0 0 1 2022-08-22 11:56:42.181+00 2022-08-25 13:04:48.862+00 43 43 43 42525-19/08/2022 17:27-579 42525 TOMWELDER DES-006434 expense
6431 70 151 2022-08-19 21:59:05+00 2114.7999999999997 2114.7999999999997 0 0 1 2022-08-22 11:56:34.65+00 2022-08-25 13:04:57.59+00 43 43 43 42529-19/08/2022 18:59-540 42529 HENRIQUE DES-006431 expense
6430 70 193 2022-08-19 23:07:41+00 1443.6619999999998 1443.6619999999998 0 0 1 2022-08-22 11:56:32.926+00 2022-08-25 13:05:03.712+00 43 43 43 42532-19/08/2022 20:07-609 42532 JOEL DES-006430 expense
11929 2290 324 2022-08-19 21:09:00+00 70.77 70.77 0 0 1 2022-09-20 17:44:42.983+00 2022-09-20 17:44:42.996+00 514 514 19/08/2022 18:09-EQE6H46 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-011929 expense
11937 2290 324 2022-08-20 09:41:00+00 22.5 22.5 0 0 1 2022-09-20 17:44:56.528+00 2022-09-20 17:44:56.664+00 514 514 20/08/2022 06:41-EQE6H46 SP-021 - km 25+360 - Sul - São Paulo DES-011937 expense
133055 2022-11-23 13:04:27+00 0 0 2022-11-23 13:04:45.231+00 2022-11-23 13:04:45.249+00 1040 1040 DES-133055 expense
11918 2290 112 2022-08-28 17:17:00+00 23.4 23.4 0 0 1 2022-09-20 17:44:26.953+00 2022-11-29 21:58:44.608+00 514 77 514 DES-011918 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-011918 expense
4764 70 160 2022-08-18 22:38:53+00 2852.85 2852.85 0 0 1 2022-08-19 12:43:54.25+00 2022-08-23 19:01:45.468+00 43 43 43 42418-18/08/2022 19:38-575 42418 HENRIQUE DES-004764 expense
4765 70 193 2022-08-18 22:22:07+00 607.563 607.563 0 0 1 2022-08-19 12:43:55.574+00 2022-08-23 19:01:48.229+00 43 43 43 42417-18/08/2022 19:22-609 42417 HENRIQUE DES-004765 expense