Export to CSV

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
9024 1354 755 2022-03-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-08-31 20:39:19.718+00 2022-08-31 20:39:19.726+00 177 177 BYI6E13-6927311-01/03/2022 00:00 6927311 50119 DES-009024 expense
9025 1354 761 2022-03-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-08-31 20:39:21.519+00 2022-08-31 20:39:21.539+00 177 177 FED4C94-6927322-01/03/2022 00:00 6927322 50119 DES-009025 expense
9026 1354 752 2022-03-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-08-31 20:39:24+00 2022-08-31 20:39:24.006+00 177 177 GIG4G03-6927303-01/03/2022 00:00 6927303 50119 DES-009026 expense
9027 1354 753 2022-03-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-08-31 20:39:25.936+00 2022-08-31 20:39:25.95+00 177 177 GEY9F05-6927318-01/03/2022 00:00 6927318 50119 DES-009027 expense
9028 1354 754 2022-03-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-08-31 20:39:34.062+00 2022-08-31 20:39:34.071+00 177 177 GEY0F66-6927309-01/03/2022 00:00 6927309 50119 DES-009028 expense
9029 1354 760 2022-03-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-08-31 20:39:36.114+00 2022-08-31 20:39:36.119+00 177 177 CNC1G24-6927304-01/03/2022 00:00 6927304 50119 DES-009029 expense
9030 1354 759 2022-03-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-08-31 20:39:37.849+00 2022-08-31 20:39:37.86+00 177 177 GDC6C23-6927308-01/03/2022 00:00 6927308 50119 DES-009030 expense
9031 1354 779 2022-03-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-08-31 20:39:39.952+00 2022-08-31 20:39:39.959+00 177 177 GAI3H72-6927316-01/03/2022 00:00 6927316 50119 DES-009031 expense
9032 1354 787 2022-03-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-08-31 20:39:41.788+00 2022-08-31 20:39:41.796+00 177 177 FGL3F01-6927323-01/03/2022 00:00 6927323 50119 DES-009032 expense
9033 1354 784 2022-03-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-08-31 20:39:43.505+00 2022-08-31 20:39:43.51+00 177 177 FIV1D33-6927313-01/03/2022 00:00 6927313 50119 DES-009033 expense