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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
35 6681 598 2023-10-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:06:06.077+00 2022-08-23 17:06:06.088+00 276 276 33041270-27 Plano Azul Volvo DES-006681 expense
35 6682 598 2023-11-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:06:06.442+00 2022-08-23 17:06:06.464+00 276 276 33041270-28 Plano Azul Volvo DES-006682 expense
35 6683 598 2023-12-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:06:06.878+00 2022-08-23 17:06:06.893+00 276 276 33041270-29 Plano Azul Volvo DES-006683 expense
7590 70 105 2022-08-23 11:14:51+00 5131.5 5131.5 0 0 1 2022-08-24 14:25:10.162+00 2022-08-24 14:25:10.187+00 43 43 42692-23/08/2022 08:14-475 42692 TOMWELDER DES-007590 expense
35 6684 598 2024-01-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:06:07.306+00 2022-08-23 17:06:07.316+00 276 276 33041270-30 Plano Azul Volvo DES-006684 expense
6437 70 331 2022-08-19 17:04:10+00 4509.5 4509.5 0 0 1 2022-08-22 11:56:54.559+00 2022-08-25 13:04:30.992+00 43 43 43 42507-19/08/2022 14:04-567 42507 TOMWELDER DES-006437 expense
6425 70 129 2022-08-19 23:56:28+00 2114.178 2114.178 0 0 1 2022-08-22 11:56:18.424+00 2022-08-25 13:05:16.912+00 43 43 43 42540-19/08/2022 20:56-510 42540 HENRIQUE DES-006425 expense
35 6685 598 2024-02-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:06:07.634+00 2022-08-23 17:06:07.644+00 276 276 33041270-31 Plano Azul Volvo DES-006685 expense
6421 70 123 2022-08-20 01:39:26+00 1983.5579999999998 1983.5579999999998 0 0 1 2022-08-22 11:56:07.576+00 2022-08-25 13:05:28.428+00 43 43 43 42544-19/08/2022 22:39-504 42544 JOEL DES-006421 expense
35 6686 598 2024-03-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:06:07.97+00 2022-08-23 17:06:07.98+00 276 276 33041270-32 Plano Azul Volvo DES-006686 expense