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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
86698 2290 2022-09-25 05:32:11+00 63 63 0 0 1 2022-10-24 18:04:40.332+00 2022-12-06 02:35:25.856+00 870 177 870 DES-086698 RNN8A28 5593777 DES-086698 expense
86714 2290 2022-09-26 09:15:15+00 15 15 0 0 1 2022-10-24 18:04:59.67+00 2022-12-06 02:30:23.347+00 870 177 870 DES-086714 PRV1759 5593777 DES-086714 expense
86776 2290 2022-09-27 14:31:46+00 94.5 94.5 0 0 1 2022-10-24 18:07:07.856+00 2022-12-06 02:16:43.262+00 870 177 870 DES-086776 PRV1689 5593777 DES-086776 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86669 1422 1439 2022-09-06 11:27:12+00 30.2 30.2 0 0 1 2022-10-24 18:04:10.042+00 2022-11-29 21:15:06.841+00 870 77 870 DES-086669 221675142382424 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0731922960 22167514238 DES-086669 expense
86710 2290 2022-09-26 07:21:30+00 151 151 0 0 1 2022-10-24 18:04:55.929+00 2022-12-06 02:30:34.887+00 870 177 870 DES-086710 RNG4D02 5593777 DES-086710 expense
86716 2290 2022-09-26 11:04:27+00 42 42 0 0 1 2022-10-24 18:05:01.914+00 2022-12-06 02:29:49.127+00 870 177 870 DES-086716 PRV1759 5593777 DES-086716 expense
86760 2290 2022-09-26 20:26:45+00 55 55 0 0 1 2022-10-24 18:06:29.545+00 2022-12-06 02:24:54.282+00 870 177 870 DES-086760 RNG4D02 5593777 DES-086760 expense
86746 2290 2022-09-26 20:09:33+00 73.62 73.62 0 0 1 2022-10-24 18:05:59.373+00 2022-12-06 02:25:08.928+00 870 177 870 DES-086746 RNG5H64 5593777 DES-086746 expense
86706 2290 2022-09-26 12:48:34+00 43.2 43.2 0 0 1 2022-10-24 18:04:51.213+00 2022-12-06 02:29:05.883+00 870 177 870 DES-086706 PRV1759 5593777 DES-086706 expense
86737 2290 2022-09-26 12:22:13+00 99.4 99.4 0 0 1 2022-10-24 18:05:40.188+00 2022-12-06 02:29:14.657+00 870 177 870 DES-086737 RNN8A20 5593777 DES-086737 expense