Export to CSV

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
41 6926 598 2024-06-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:42:37.434+00 2022-08-23 17:42:55.396+00 2022-08-23 17:42:55.188+00 276 276 276 33041277-35 DES-006926 expense
41 6925 598 2024-05-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:42:37.146+00 2022-08-23 17:42:55.916+00 2022-08-23 17:42:55.755+00 276 276 276 33041277-34 DES-006925 expense
41 6924 598 2024-04-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:42:36.874+00 2022-08-23 17:42:56.42+00 2022-08-23 17:42:56.246+00 276 276 276 33041277-33 DES-006924 expense
41 6923 598 2024-03-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:42:36.602+00 2022-08-23 17:42:57.052+00 2022-08-23 17:42:56.836+00 276 276 276 33041277-32 DES-006923 expense
41 6922 598 2024-02-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:42:36.292+00 2022-08-23 17:42:57.402+00 2022-08-23 17:42:57.265+00 276 276 276 33041277-31 DES-006922 expense
41 6921 598 2024-01-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:42:36.018+00 2022-08-23 17:42:57.83+00 2022-08-23 17:42:57.663+00 276 276 276 33041277-30 DES-006921 expense
41 6920 598 2023-12-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:42:35.764+00 2022-08-23 17:42:58.225+00 2022-08-23 17:42:58.084+00 276 276 276 33041277-29 DES-006920 expense
41 6919 598 2023-11-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:42:35.523+00 2022-08-23 17:42:58.572+00 2022-08-23 17:42:58.457+00 276 276 276 33041277-28 DES-006919 expense
41 6918 598 2023-10-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:42:35.235+00 2022-08-23 17:42:58.96+00 2022-08-23 17:42:58.794+00 276 276 276 33041277-27 DES-006918 expense
41 6917 598 2023-09-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:42:34.927+00 2022-08-23 17:42:59.302+00 2022-08-23 17:42:59.156+00 276 276 276 33041277-26 DES-006917 expense