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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
3467 70 141 2022-08-04 20:37:04+00 2972.7 2972.7 0 0 1 2022-08-10 13:14:53.381+00 2022-08-23 19:24:52.625+00 43 43 43 41734-04/08/2022 17:37-528 41734 HENRIQUE DES-003467 expense
3469 70 117 2022-08-04 20:19:39+00 1822.5 1822.5 0 0 1 2022-08-10 13:14:56.346+00 2022-08-23 19:24:59.748+00 43 43 43 41730-04/08/2022 17:19-498 41730 MARCIO DES-003469 expense
3471 70 139 2022-08-04 17:40:46+00 4590 4590 0 0 1 2022-08-10 13:15:07.543+00 2022-08-23 19:25:08.82+00 43 43 43 41718-04/08/2022 14:40-526 41718 HENRIQUE DES-003471 expense
3472 70 137 2022-08-04 17:01:40+00 776.925 776.925 0 0 1 2022-08-10 13:15:14.69+00 2022-08-23 19:25:12.396+00 43 43 43 41717-04/08/2022 14:01-518 41717 HENRIQUE DES-003472 expense
2882 70 325 2022-08-04 09:48:42+00 2268 2268 0 0 1 2022-08-05 17:46:29.02+00 2022-08-23 19:27:06.027+00 77 43 77 41674-04/08/2022 06:48-561 41674 MARCIO DES-002882 expense
3484 70 125 2022-08-04 00:55:15+00 2127.6 2127.6 0 0 1 2022-08-10 13:17:51.469+00 2022-08-23 19:27:09.672+00 43 43 43 41806-03/08/2022 21:55-506 41806 MARCIO DES-003484 expense
3485 70 131 2022-08-04 00:46:44+00 2249.1 2249.1 0 0 1 2022-08-10 13:17:53.483+00 2022-08-23 19:27:14.625+00 43 43 43 41805-03/08/2022 21:46-512 41805 MARCIO DES-003485 expense
3486 70 330 2022-08-03 23:53:58+00 2473.2 2473.2 0 0 1 2022-08-10 13:17:55.119+00 2022-08-23 19:27:18.929+00 43 43 43 41804-03/08/2022 20:53-566 41804 MARCIO DES-003486 expense
3491 70 329 2022-08-03 23:21:30+00 2045.25 2045.25 0 0 1 2022-08-10 13:18:07.456+00 2022-08-23 19:27:43.9+00 43 43 43 41799-03/08/2022 20:21-565 41799 MARCIO DES-003491 expense
3492 70 329 2022-08-03 23:19:54+00 28.35 28.35 0 0 1 2022-08-10 13:18:09.383+00 2022-08-23 19:27:48.94+00 43 43 43 41798-03/08/2022 20:19-565 41798 MARCIO DES-003492 expense