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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
9527 70 58 2022-08-30 11:27:03+00 2600.6805000000004 2600.6805000000004 0 0 1 2022-09-02 19:19:39.979+00 2022-09-02 19:19:39.997+00 210 210 43104-30/08/2022 08:27-418 43104 ADAILTON DES-009527 expense
9522 70 319 2022-08-30 16:32:10+00 3707.361 3707.361 0 0 1 2022-09-02 19:19:27.447+00 2022-09-02 19:19:27.457+00 210 210 43125-30/08/2022 13:32-549 43125 LUIS DES-009522 expense
9523 70 332 2022-08-30 16:06:48+00 4608.639 4608.639 0 0 1 2022-09-02 19:19:29.905+00 2022-09-02 19:19:29.919+00 210 210 43124-30/08/2022 13:06-600 43124 LUIS DES-009523 expense
9524 70 180 2022-08-30 13:37:08+00 2124.9177 2124.9177 0 0 1 2022-09-02 19:19:32.133+00 2022-09-02 19:19:32.144+00 210 210 43113-30/08/2022 10:37-595 43113 ADAILTON DES-009524 expense
9528 70 214 2022-08-30 11:00:27+00 2146.6296 2146.6296 0 0 1 2022-09-02 19:19:41.998+00 2022-09-02 19:19:42.009+00 210 210 43103-30/08/2022 08:00-630 43103 ADAILTON DES-009528 expense
9529 70 124 2022-08-30 10:51:44+00 2291.8398 2291.8398 0 0 1 2022-09-02 19:19:44.7+00 2022-09-02 19:19:44.716+00 210 210 43102-30/08/2022 07:51-505 43102 ADAILTON DES-009529 expense
9530 70 110 2022-08-30 09:15:53+00 3283.1811 3283.1811 0 0 1 2022-09-02 19:19:47.032+00 2022-09-02 19:19:47.104+00 210 210 43099-30/08/2022 06:15-488 43099 ADAILTON DES-009530 expense
12126 2290 105 2022-08-26 19:31:00+00 36.4 36.4 0 0 1 2022-09-20 17:50:08.682+00 2022-11-29 22:43:35.205+00 514 77 514 DES-012126 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-012126 expense
9531 70 328 2022-09-01 22:59:33+00 3338.4 3338.4 0 0 1 2022-09-02 19:21:27.952+00 2022-09-02 19:22:17.724+00 43 43 43 44257-01/09/2022 19:59-564 44257 HENRIQUE DES-009531 expense
9479 70 163 2022-08-31 10:29:11+00 1659.375 1659.375 0 0 1 2022-09-02 19:17:06.781+00 2022-09-02 19:25:44.303+00 210 43 210 43152-31/08/2022 07:29-578 43152 GUILHERME DES-009479 expense