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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
76103 1993 165 2022-10-11 03:00:00+00 863.98 863.98 0 0 1 2022-10-18 12:27:18.681+00 2022-12-22 14:38:28.35+00 276 1403 276 DES-076103 DES-076103 expense
76118 1993 152 2022-10-12 03:00:00+00 823.01 823.01 0 0 1 2022-10-18 12:27:41.969+00 2022-12-22 14:37:49.941+00 276 1403 276 DES-076118 DES-076118 expense
76183 1993 154 2022-10-12 03:00:00+00 1159.81 1159.81 0 0 1 2022-10-18 12:29:32.08+00 2022-12-22 14:39:16.688+00 276 1403 276 DES-076183 DES-076183 expense
76176 1993 131 2022-10-12 03:00:00+00 3107.63 3107.63 0 0 1 2022-10-18 12:29:24.177+00 2022-12-22 14:39:19.175+00 276 1403 276 DES-076176 DES-076176 expense
76111 1993 214 2022-10-14 03:00:00+00 713 713 0 0 1 2022-10-18 12:27:27.803+00 2022-12-22 14:38:29.391+00 276 1403 276 DES-076111 DES-076111 expense
2022-11-01 03:00:00+00 75179 1892 163 2022-05-28 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:49:20.215+00 2022-12-22 20:13:45.724+00 1172 1403 1172 DES-075179 1A 8653251 (1K4661517) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075179 expense
76175 1993 193 2022-10-14 03:00:00+00 1128.11 1128.11 0 0 1 2022-10-18 12:29:23.122+00 2022-12-22 14:38:22.594+00 276 1403 276 DES-076175 DES-076175 expense
76114 1993 137 2022-10-12 03:00:00+00 2350.58 2350.58 0 0 1 2022-10-18 12:27:31.187+00 2022-12-22 14:38:30.437+00 276 1403 276 DES-076114 DES-076114 expense
76184 1993 156 2022-10-12 03:00:00+00 252.11 252.11 0 0 1 2022-10-18 12:29:33.249+00 2022-12-22 14:38:12.032+00 276 1403 276 DES-076184 DES-076184 expense
76172 1993 206 2022-10-14 03:00:00+00 583.09 583.09 0 0 1 2022-10-18 12:29:19.953+00 2022-12-22 14:39:18.003+00 276 1403 276 DES-076172 DES-076172 expense