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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
422355 836 592 2023-10-03 14:08:00+00 194.82 194.82 0 2023-10-14 11:52:47.09+00 2023-10-14 11:52:47.098+00 1767 1767 DES-422355 expense
422778 593 2023-10-16 15:03:00+00 20 20 0 2023-10-16 15:03:45.763+00 2023-10-16 15:03:45.776+00 1040 1040 DES-422778 expense
422948 593 2023-10-17 12:17:00+00 20 20 0 2023-10-17 12:17:49.451+00 2023-10-17 12:17:49.468+00 1040 1040 DES-422948 expense
424164 836 592 2023-10-18 12:31:00+00 2360.01 2360.01 0 2023-10-19 20:40:26.887+00 2023-10-19 20:40:26.895+00 1767 1767 DES-424164 expense
424275 3 592 2023-10-19 16:34:00+00 240 240 0 2023-10-20 12:30:13.346+00 2023-10-20 12:30:13.353+00 40 40 DES-424275 expense
424387 3 592 2023-10-19 16:36:00+00 323.1 323.1 0 2023-10-20 17:23:21.245+00 2023-10-20 17:23:21.252+00 1767 1767 DES-424387 expense
424578 215 915 2023-10-21 11:54:00+00 12.53 12.53 0 2023-10-21 12:03:34.057+00 2023-10-21 12:03:34.066+00 1767 1767 DES-424578 expense
424707 1891 5965 2023-10-23 11:12:00+00 22.26 22.26 0 2023-10-23 12:35:07.223+00 2023-10-23 12:35:07.313+00 1767 1767 DES-424707 expense
315564 2290 2023-04-12 09:05:44+00 48.6 48.6 0 0 1 2023-05-24 20:18:47.27+00 2023-05-24 20:18:47.275+00 276 276 12/04/2023 06:05-RVT4F02-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-315564 expense
250805 2290 2023-03-14 15:06:33+00 70.8 70.8 0 0 1 2023-04-04 15:34:37.589+00 2023-04-04 19:19:59.017+00 276 276 276 14/03/2023 12:06-JBB0J64-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-250805 expense