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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
9081 1354 777 2022-03-01 03:00:00+00 4966.9 4966.9 0 0 1 2022-08-31 20:41:32.138+00 2022-08-31 20:41:32.143+00 177 177 FEE7F65-6927301-01/03/2022 00:00 6927301 50216 DES-009081 expense
9082 1354 749 2022-03-01 03:00:00+00 4547.06 4547.06 0 0 1 2022-08-31 20:41:34.049+00 2022-08-31 20:41:34.053+00 177 177 GGB1I14-6927299-01/03/2022 00:00 6927299 50216 DES-009082 expense
9083 1354 747 2022-03-01 03:00:00+00 4547.06 4547.06 0 0 1 2022-08-31 20:41:35.995+00 2022-08-31 20:41:36.004+00 177 177 DKK1A92-6927329-01/03/2022 00:00 6927329 50216 DES-009083 expense
9084 1354 750 2022-03-01 03:00:00+00 4547.06 4547.06 0 0 1 2022-08-31 20:41:37.583+00 2022-08-31 20:41:37.589+00 177 177 CKU5B95-6927294-01/03/2022 00:00 6927294 50216 DES-009084 expense
9085 1354 748 2022-03-01 03:00:00+00 4547.06 4547.06 0 0 1 2022-08-31 20:41:39.362+00 2022-08-31 20:41:39.365+00 177 177 CUJ5I23-6927295-01/03/2022 00:00 6927295 50216 DES-009085 expense
9086 1354 751 2022-03-01 03:00:00+00 4547.06 4547.06 0 0 1 2022-08-31 20:41:41.207+00 2022-08-31 20:41:41.212+00 177 177 CUN3A97-6927300-01/03/2022 00:00 6927300 50216 DES-009086 expense
9087 1354 1052 2022-03-01 03:00:00+00 1947.53 1947.53 0 0 1 2022-08-31 20:41:47.008+00 2022-08-31 20:41:47.119+00 177 177 CUG8E26-6927320-01/03/2022 00:00 6927320 51205 DES-009087 expense
9088 1354 788 2022-03-01 03:00:00+00 1947.53 1947.53 0 0 1 2022-08-31 20:41:48.659+00 2022-08-31 20:41:48.667+00 177 177 FUM1I22-6927324-01/03/2022 00:00 6927324 51205 DES-009088 expense
9089 1354 789 2022-03-01 03:00:00+00 3263.09 3263.09 0 0 1 2022-08-31 20:41:50.525+00 2022-08-31 20:41:50.53+00 177 177 GCR3E31-6927326-01/03/2022 00:00 6927326 51205 DES-009089 expense
9090 1354 763 2022-03-01 03:00:00+00 3263.09 3263.09 0 0 1 2022-08-31 20:41:56.179+00 2022-08-31 20:41:56.184+00 177 177 ECU6A35-6927321-01/03/2022 00:00 6927321 51205 DES-009090 expense