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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
3410 70 148 2022-08-08 23:46:29+00 1416.85 1416.85 0 0 1 2022-08-10 13:09:10.527+00 2022-08-23 19:16:13.117+00 43 43 43 41977-08/08/2022 20:46-537 41977 HENRIQUE DES-003410 expense
4280 70 120 2022-08-15 17:42:15+00 2044.25 2044.25 0 0 1 2022-08-16 14:39:02.894+00 2022-08-23 19:08:46.632+00 43 43 43 42223-15/08/2022 14:42-501 42223 JOEL DES-004280 expense
3411 70 138 2022-08-08 23:43:50+00 525.882 525.882 0 0 1 2022-08-10 13:09:12.248+00 2022-08-23 19:16:16.079+00 43 43 43 41976-08/08/2022 20:43-525 41976 HENRIQUE DES-003411 expense
4121 70 137 2022-08-15 02:08:33+00 1876.616 1876.616 0 0 1 2022-08-15 13:20:20.309+00 2022-08-23 19:09:08.033+00 43 43 43 42195-14/08/2022 23:08-518 42195 HENRIQUE DES-004121 expense
4122 70 179 2022-08-14 23:28:48+00 2697.8 2697.8 0 0 1 2022-08-15 13:20:24.41+00 2022-08-23 19:09:12.004+00 43 43 43 42194-14/08/2022 20:28-594 42194 HENRIQUE DES-004122 expense
4143 70 197 2022-08-12 13:21:52+00 2106.2580000000003 2106.2580000000003 0 0 1 2022-08-15 13:22:07.098+00 2022-08-23 19:10:37.227+00 43 43 43 42145-12/08/2022 10:21-613 42145 MARCIO DES-004143 expense
3912 70 106 2022-08-11 11:46:46+00 2705.696 2705.696 0 0 1 2022-08-12 12:49:17.825+00 2022-08-23 19:12:15.064+00 43 43 43 42111-11/08/2022 08:46-483 42111 TOMWELDER DES-003912 expense
3919 70 209 2022-08-11 08:58:58+00 1553.263 1553.263 0 0 1 2022-08-12 12:49:35.59+00 2022-08-23 19:12:39.794+00 43 43 43 42080-11/08/2022 05:58-625 42080 TOMWELDER DES-003919 expense
3920 70 209 2022-08-11 08:52:46+00 1797.752 1797.752 0 0 1 2022-08-12 12:49:37.233+00 2022-08-23 19:12:44.004+00 43 43 43 42078-11/08/2022 05:52-625 42078 TOMWELDER DES-003920 expense
3921 70 285 2022-08-11 08:51:59+00 5141.518 5141.518 0 0 1 2022-08-12 12:49:39.314+00 2022-08-23 19:12:47.511+00 43 43 43 42079-11/08/2022 05:51-524 42079 TOMWELDER DES-003921 expense