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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
17543 2290 186 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:28:38.877+00 2022-09-20 20:28:38.884+00 514 514 28/08/2022 03:00-JBA6D37 DES-017543 expense
17546 2290 189 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:28:43.077+00 2022-09-20 20:28:43.088+00 514 514 28/08/2022 03:00-JBA7A09 DES-017546 expense
17554 2290 197 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:28:53.086+00 2022-09-20 20:28:53.093+00 514 514 28/08/2022 03:00-JBA7A23 DES-017554 expense
17555 2290 198 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:28:54.449+00 2022-09-20 20:28:54.457+00 514 514 28/08/2022 03:00-JBA7A24 DES-017555 expense
17559 2290 202 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:00.268+00 2022-09-20 20:29:00.284+00 514 514 28/08/2022 03:00-JBA7J45 DES-017559 expense
17561 2290 204 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:02.593+00 2022-09-20 20:29:02.6+00 514 514 28/08/2022 03:00-JBA7J64 DES-017561 expense
17571 2290 212 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:15.646+00 2022-09-20 20:29:15.653+00 514 514 28/08/2022 03:00-JBB0J64 DES-017571 expense
17576 2290 217 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:21.624+00 2022-09-20 20:29:21.64+00 514 514 28/08/2022 03:00-JBB3A26 DES-017576 expense
17583 2290 340 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:29.74+00 2022-09-20 20:29:29.747+00 514 514 28/08/2022 03:00-JBK8C29 DES-017583 expense
17590 2290 37 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:40.544+00 2022-09-20 20:29:40.56+00 514 514 28/08/2022 03:00-OGN7770 DES-017590 expense