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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
50789 2290 2022-09-02 16:12:30+00 27.3 27.3 0 0 1 2022-09-30 13:48:16.668+00 2022-12-08 17:18:09.218+00 870 177 870 DES-050789 RNN8A20 5509943 DES-050789 expense
50784 2290 2022-09-02 15:23:32+00 26 26 0 0 1 2022-09-30 13:48:12.206+00 2022-12-08 17:18:47.048+00 870 177 870 DES-050784 OOB7H79 5509943 DES-050784 expense
50787 2290 2022-09-02 13:52:26+00 49 49 0 0 1 2022-09-30 13:48:14.735+00 2022-12-08 17:20:29.136+00 870 177 870 DES-050787 RNG5H64 5509943 DES-050787 expense
50786 2290 2022-09-02 12:52:14+00 211.4 211.4 0 0 1 2022-09-30 13:48:13.924+00 2022-12-08 17:21:47.74+00 870 177 870 DES-050786 RNF3E28 5509943 DES-050786 expense
50801 2290 2022-09-02 16:06:00+00 73.5 73.5 0 0 1 2022-09-30 13:48:27.968+00 2022-12-08 17:18:13.831+00 870 177 870 DES-050801 RNN8A17 5509943 DES-050801 expense
50795 2290 2022-09-02 14:24:18+00 22.5 22.5 0 0 1 2022-09-30 13:48:22.585+00 2022-12-08 17:19:46.145+00 870 177 870 DES-050795 RNG4D02 5509943 DES-050795 expense
50790 2290 2022-09-02 13:44:50+00 47.21 47.21 0 0 1 2022-09-30 13:48:17.536+00 2022-12-08 17:20:41.674+00 870 177 870 DES-050790 PRV1759 5509943 DES-050790 expense
50778 2290 2022-09-02 15:16:40+00 14 14 0 0 1 2022-09-30 13:48:05.948+00 2022-12-08 17:18:54.33+00 870 177 870 DES-050778 OOA7H71 5509943 DES-050778 expense
50796 2290 2022-09-02 13:43:56+00 22.5 22.5 0 0 1 2022-09-30 13:48:23.441+00 2022-12-08 17:20:42.503+00 870 177 870 DES-050796 RNG4D10 5509943 DES-050796 expense
50783 2290 2022-09-02 12:40:20+00 94.5 94.5 0 0 1 2022-09-30 13:48:11.417+00 2022-12-08 17:21:57.655+00 870 177 870 DES-050783 RNG4D10 5509943 DES-050783 expense