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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
9450 70 104 2022-09-01 20:37:08+00 5509.92 5509.92 0 0 1 2022-09-02 19:13:39.422+00 2022-09-02 19:16:45.988+00 210 43 210 44241-01/09/2022 17:37-473 44241 HENRIQUE DES-009450 expense
9442 70 122 2022-09-01 21:59:13+00 1410.864 1410.864 0 0 1 2022-09-02 19:05:30.402+00 2022-09-02 19:15:03.652+00 43 210 43 44248-01/09/2022 18:59-503 44248 HENRIQUE DES-009442 expense
9478 70 182 2022-08-31 12:58:21+00 1131.875 1131.875 0 0 1 2022-09-02 19:17:04.818+00 2022-09-02 19:25:09.425+00 210 43 210 43161-31/08/2022 09:58-597 43161 GUILHERME DES-009478 expense
9453 70 193 2022-09-01 18:41:26+00 2121.6 2121.6 0 0 1 2022-09-02 19:13:57.682+00 2022-09-02 19:17:04.271+00 210 43 210 44236-01/09/2022 15:41-609 44236 MARCIO DES-009453 expense
9483 70 176 2022-08-31 22:13:30+00 2402.4 2402.4 0 0 1 2022-09-02 19:17:23.721+00 2022-09-02 19:17:23.857+00 210 210 43190-31/08/2022 19:13-591 43190 JOEL DES-009483 expense
9486 70 160 2022-08-31 20:23:43+00 2652.6240000000003 2652.6240000000003 0 0 1 2022-09-02 19:17:43.924+00 2022-09-02 19:17:43.944+00 210 210 43184-31/08/2022 17:23-575 43184 TOMWELDER DES-009486 expense
9457 70 146 2022-09-01 13:58:33+00 2683.824 2683.824 0 0 1 2022-09-02 19:14:13.501+00 2022-09-02 19:17:50.816+00 210 43 210 43232-01/09/2022 10:58-533 43232 MARCIO DES-009457 expense
9462 70 169 2022-09-01 10:57:11+00 2246.4 2246.4 0 0 1 2022-09-02 19:16:15.193+00 2022-09-02 19:18:37.137+00 210 43 210 43216-01/09/2022 07:57-584 43216 MARCIO DES-009462 expense
9477 70 195 2022-08-31 20:18:12+00 2200 2200 0 0 1 2022-09-02 19:17:02.703+00 2022-09-02 19:25:02.756+00 210 43 210 43183-31/08/2022 17:18-611 43183 GUILHERME DES-009477 expense
9463 70 158 2022-08-31 02:28:09+00 2123.472 2123.472 0 0 1 2022-09-02 19:16:21.864+00 2022-09-02 19:16:21.873+00 210 210 43149-30/08/2022 23:28-573 43149 HENRIQUE DES-009463 expense