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
1743 91 179 192 2022-07-16 19:52:34+00 85.8191 85.8191 0 0 1 2022-07-20 19:44:00.517+00 2022-07-20 19:44:00.525+00 210 210 16/07/2022 16:52-JBA7A15 DES-001743 expense
1692 89 160 197 2022-07-11 18:04:31+00 999.89869 999.89869 0 0 1 2022-07-20 19:42:33.294+00 2022-07-20 19:42:33.302+00 210 210 11/07/2022 15:04-JBA7A23 DES-001692 expense
1693 83 107 203 2022-07-11 18:05:01+00 99.96629999999999 99.96629999999999 0 0 1 2022-07-20 19:42:34.856+00 2022-07-20 19:42:34.875+00 210 210 11/07/2022 15:05-JBA7J63 DES-001693 expense
1700 103 107 172 2022-07-12 14:34:38+00 97.35026 97.35026 0 0 1 2022-07-20 19:42:45.612+00 2022-07-20 19:42:45.624+00 210 210 12/07/2022 11:34-JBA5G35 DES-001700 expense
2909 70 137 2022-08-03 12:06:01+00 1967.04 1967.04 0 0 1 2022-08-05 17:47:40.999+00 2022-08-23 19:29:42.254+00 77 43 77 41579-03/08/2022 09:06-518 41579 TOMWELDER DES-002909 expense
1716 89 169 197 2022-07-14 13:23:26+00 1400.1057 1400.1057 0 0 1 2022-07-20 19:43:12.648+00 2022-07-20 19:43:12.66+00 210 210 14/07/2022 10:23-JBA7A23 DES-001716 expense
1719 111 103 240 2022-07-14 14:18:39+00 1458.6775 1458.6775 0 0 1 2022-07-20 19:43:18.445+00 2022-07-20 19:43:18.466+00 210 210 14/07/2022 11:18-ITH2400 DES-001719 expense
1722 110 170 226 2022-07-14 15:08:47+00 289.04476999999997 289.04476999999997 0 0 1 2022-07-20 19:43:23.174+00 2022-07-20 19:43:23.187+00 210 210 14/07/2022 12:08-RBS6138 DES-001722 expense
1724 138 107 164 2022-07-14 16:30:45+00 97.35026 97.35026 0 0 1 2022-07-20 19:43:26.498+00 2022-07-20 19:43:26.505+00 210 210 14/07/2022 13:30-JBA5I02 DES-001724 expense
1729 99 127 224 2022-07-14 23:50:19+00 287.3398 287.3398 0 0 1 2022-07-20 19:43:34.718+00 2022-07-20 19:43:34.728+00 210 210 14/07/2022 20:50-QTN1014 DES-001729 expense