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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
50781 2290 2022-09-02 12:37:46+00 16.6 16.6 0 0 1 2022-09-30 13:48:09.465+00 2022-12-08 17:22:03.732+00 870 177 870 DES-050781 OOA7H71 5509943 DES-050781 expense
50797 2290 2022-09-02 14:45:20+00 27.3 27.3 0 0 1 2022-09-30 13:48:24.309+00 2022-12-08 17:19:24.321+00 870 177 870 DES-050797 RNN8A17 5509943 DES-050797 expense
50791 2290 2022-09-02 12:29:35+00 63 63 0 0 1 2022-09-30 13:48:18.281+00 2022-12-08 17:22:17.452+00 870 177 870 DES-050791 RNG4D02 5509943 DES-050791 expense
67854 70 283 2022-05-21 14:34:39+00 0 0 0 0 1 2022-10-03 16:47:02.53+00 2022-10-03 16:47:02.538+00 43 43 21/05/2022 11:34-Diesel S10-522 DES-067854 expense
50799 2290 2022-09-02 16:04:51+00 17.5 17.5 0 0 1 2022-09-30 13:48:26.053+00 2022-12-08 17:18:15.603+00 870 177 870 DES-050799 RNG5H64 5509943 DES-050799 expense
50803 2290 2022-09-02 14:18:06+00 47.21 47.21 0 0 1 2022-09-30 13:48:29.2+00 2022-12-08 17:19:52.234+00 870 177 870 DES-050803 PRV1759 5509943 DES-050803 expense
50785 2290 2022-09-02 13:23:14+00 30.4 30.4 0 0 1 2022-09-30 13:48:13.026+00 2022-12-08 17:20:59.337+00 870 177 870 DES-050785 OOB7H79 5509943 DES-050785 expense
50770 2290 2022-09-01 22:44:38+00 23.4 23.4 0 0 1 2022-09-30 13:47:56.162+00 2022-12-08 17:29:42.667+00 870 177 870 DES-050770 PRV1799 5509943 DES-050770 expense
50793 2290 2022-09-02 16:37:44+00 65.1 65.1 0 0 1 2022-09-30 13:48:20.093+00 2022-12-08 15:19:41.163+00 870 177 870 DES-050793 RNN8A17 5509943 DES-050793 expense
50788 2290 2022-09-02 16:13:27+00 158.4 158.4 0 0 1 2022-09-30 13:48:15.683+00 2022-12-08 17:18:07.052+00 870 177 870 DES-050788 PRV1819 5509943 DES-050788 expense