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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
467940 78 7785 2024-03-08 11:21:00+00 360 360 0 2024-03-09 13:12:52.574+00 2024-03-09 13:12:52.581+00 1767 1767 DES-467940 expense
468178 70 2024-02-16 14:54:33+00 974.655 974.655 0 0 1 2024-03-11 14:04:01.625+00 2024-03-11 14:04:01.63+00 43 43 16/02/2024 11:54-Diesel S10-614 DES-468178 expense
468179 70 2024-02-16 15:15:40+00 2471.94 2471.94 0 0 1 2024-03-11 14:04:05.949+00 2024-03-11 14:04:05.963+00 43 43 16/02/2024 12:15-Diesel S10-566 DES-468179 expense
468189 70 2024-02-16 17:22:19+00 2377.6380000000004 2377.6380000000004 0 0 1 2024-03-11 14:04:56.104+00 2024-03-11 14:04:56.112+00 43 43 16/02/2024 14:22-Diesel S10-608 DES-468189 expense
468193 70 2024-02-16 17:40:38+00 438.19199999999995 438.19199999999995 0 0 1 2024-03-11 14:05:14.216+00 2024-03-11 14:05:14.227+00 43 43 16/02/2024 14:40-Diesel S10-607 DES-468193 expense
468198 70 2024-02-16 20:40:10+00 2185.128 2185.128 0 0 1 2024-03-11 14:05:44.266+00 2024-03-11 14:05:44.276+00 43 43 16/02/2024 17:40-Diesel S10-540 DES-468198 expense
468200 70 2024-02-16 21:53:28+00 1590.3 1590.3 0 0 1 2024-03-11 14:05:59.87+00 2024-03-11 14:05:59.882+00 43 43 16/02/2024 18:53-Diesel S10-604 DES-468200 expense
468208 70 2024-02-16 23:39:04+00 1584.1619999999998 1584.1619999999998 0 0 1 2024-03-11 14:06:42.391+00 2024-03-11 14:06:42.4+00 43 43 16/02/2024 20:39-Diesel S10-539 DES-468208 expense
468211 70 2024-02-17 00:16:00+00 1501.02 1501.02 0 0 1 2024-03-11 14:06:56.568+00 2024-03-11 14:06:56.575+00 43 43 16/02/2024 21:16-Diesel S10-645 DES-468211 expense
469406 35 2024-03-11 17:26:00+00 4067.17 4067.17 0 2024-03-11 17:26:32.293+00 2024-03-11 17:26:32.308+00 1040 1040 DES-469406 expense