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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
7589 70 108 2022-08-23 11:23:17+00 4460.362 4460.362 0 0 1 2022-08-24 14:25:01.544+00 2022-08-24 14:25:01.552+00 43 43 42693-23/08/2022 08:23-485 42693 TOMWELDER DES-007589 expense
6433 70 143 2022-08-19 20:30:38+00 3297.844 3297.844 0 0 1 2022-08-22 11:56:40.641+00 2022-08-25 13:04:53.432+00 43 43 43 42526-19/08/2022 17:30-530 42526 TOMWELDER DES-006433 expense
6432 70 169 2022-08-19 21:49:55+00 2093.652 2093.652 0 0 1 2022-08-22 11:56:36.53+00 2022-08-25 13:04:55.468+00 43 43 43 42528-19/08/2022 18:49-584 42528 JOEL DES-006432 expense
6424 70 59 2022-08-20 00:03:19+00 2145.278 2145.278 0 0 1 2022-08-22 11:56:15.832+00 2022-08-25 13:05:20.323+00 43 43 43 42541-19/08/2022 21:03-421 42541 JOEL DES-006424 expense
7724 70 213 2022-08-19 13:32:38+00 1276.25 1276.25 0 0 1 2022-08-25 13:06:09.009+00 2022-08-25 13:06:09.024+00 43 43 42779-19/08/2022 10:32-629 42779 DES-007724 expense
7861 1 1660 2022-08-25 12:30:00+00 1000 1000 0 2022-08-26 12:34:01.065+00 2022-08-26 12:34:01.088+00 38 38 DES-007861 expense
35 6669 598 2022-10-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:06:01.707+00 2022-08-23 17:06:01.715+00 276 276 33041270-15 Plano Azul Volvo DES-006669 expense
35 6670 598 2022-11-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:06:02.011+00 2022-08-23 17:06:02.019+00 276 276 33041270-16 Plano Azul Volvo DES-006670 expense
35 6671 598 2022-12-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:06:02.317+00 2022-08-23 17:06:02.324+00 276 276 33041270-17 Plano Azul Volvo DES-006671 expense
35 6672 598 2023-01-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:06:02.654+00 2022-08-23 17:06:02.67+00 276 276 33041270-18 Plano Azul Volvo DES-006672 expense