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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
41 6913 598 2023-05-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:42:33.714+00 2022-08-23 17:43:01.296+00 2022-08-23 17:43:01.117+00 276 276 276 33041277-22 DES-006913 expense
41 6912 598 2023-04-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:42:33.363+00 2022-08-23 17:43:01.758+00 2022-08-23 17:43:01.578+00 276 276 276 33041277-21 DES-006912 expense
41 6911 598 2023-03-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:42:33.085+00 2022-08-23 17:43:02.216+00 2022-08-23 17:43:02.052+00 276 276 276 33041277-20 DES-006911 expense
41 6910 598 2023-02-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:42:32.823+00 2022-08-23 17:43:02.618+00 2022-08-23 17:43:02.51+00 276 276 276 33041277-19 DES-006910 expense
41 6909 598 2023-01-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:42:32.577+00 2022-08-23 17:43:03.001+00 2022-08-23 17:43:02.864+00 276 276 276 33041277-18 DES-006909 expense
41 6908 598 2022-12-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:42:32.314+00 2022-08-23 17:43:03.37+00 2022-08-23 17:43:03.209+00 276 276 276 33041277-17 DES-006908 expense
41 6907 598 2022-11-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:42:32.075+00 2022-08-23 17:43:03.816+00 2022-08-23 17:43:03.663+00 276 276 276 33041277-16 DES-006907 expense
41 6906 598 2022-10-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:42:31.809+00 2022-08-23 17:43:04.344+00 2022-08-23 17:43:04.095+00 276 276 276 33041277-15 DES-006906 expense
41 6905 598 2022-09-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:42:31.584+00 2022-08-23 17:43:04.836+00 2022-08-23 17:43:04.661+00 276 276 276 33041277-14 DES-006905 expense
41 6904 598 2022-08-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:42:31.312+00 2022-08-23 17:43:05.463+00 2022-08-23 17:43:05.256+00 276 276 276 33041277-13 DES-006904 expense