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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
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
4212 70 319 2022-08-08 22:09:08+00 2624.9019 2624.9019 0 0 1 2022-08-15 20:02:45.145+00 2022-08-23 17:27:31.2+00 43 43 43 41968-08/08/2022 19:09-549 41968 LUIS DES-004212 expense
3621 70 194 2022-08-03 12:00:06+00 0 0 0 0 1 2022-08-10 14:15:19.642+00 2022-08-24 13:58:15.461+00 43 43 43 41576-03/08/2022 09:00-610 41576 GUILHERME DES-003621 expense
3847 1016 2022-08-11 18:00:00+00 50 50 0 2022-08-11 21:29:13.537+00 2022-08-11 21:29:13.55+00 35 35 DES-003847 expense
3535 70 204 2022-08-02 20:43:00+00 1299.066 1299.066 0 0 1 2022-08-10 13:22:05.321+00 2022-08-23 19:31:43.928+00 43 43 43 41534-02/08/2022 17:43-620 41534 MARCIO DES-003535 expense