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
4123 70 187 2022-08-14 13:14:57+00 1711.458 1711.458 0 0 1 2022-08-15 13:20:33.253+00 2022-08-23 19:09:17.391+00 43 43 43 42190-14/08/2022 10:14-603 42190 MARCIO DES-004123 expense
4525 70 201 2022-08-02 22:23:22+00 545.7170000000001 545.7170000000001 0 0 1 2022-08-17 13:44:18.386+00 2022-08-23 19:31:03.187+00 43 43 43 41546-02/08/2022 19:23-617 41546 HENRIQUE DES-004525 expense
7548 70 168 2022-08-23 17:25:13+00 2604.789 2604.789 0 0 1 2022-08-24 14:05:13.142+00 2022-08-24 14:05:13.152+00 43 43 42716-23/08/2022 14:25-583 42716 LUIS DES-007548 expense
4604 70 330 2022-08-17 22:02:59+00 4827.9 4827.9 0 0 1 2022-08-18 11:33:59.144+00 2022-08-23 19:02:40.64+00 43 43 43 42370-17/08/2022 19:02-566 42370 JOEL DES-004604 expense
4127 70 115 2022-08-13 18:45:30+00 2217.46 2217.46 0 0 1 2022-08-15 13:20:46.885+00 2022-08-23 19:09:36.041+00 43 43 43 42186-13/08/2022 15:45-496 42186 TOMWELDER DES-004127 expense
4468 70 193 2022-08-16 13:07:49+00 2270.029 2270.029 0 0 1 2022-08-17 11:28:52.009+00 2022-08-24 13:55:43.56+00 43 43 43 42241-16/08/2022 10:07-609 42241 GUILHERME DES-004468 expense
4469 70 177 2022-08-16 12:57:09+00 1597.0290000000002 1597.0290000000002 0 0 1 2022-08-17 11:28:53.139+00 2022-08-24 13:55:45.729+00 43 43 43 42240-16/08/2022 09:57-592 42240 GUILHERME DES-004469 expense
3795 968 2022-08-02 13:42:00+00 400 400 0 2022-08-11 13:44:39.407+00 2022-08-11 13:44:39.488+00 38 38 DES-003795 expense
4470 70 201 2022-08-16 12:44:57+00 2449.047 2449.047 0 0 1 2022-08-17 11:28:54.364+00 2022-08-24 13:55:48.385+00 43 43 43 42239-16/08/2022 09:44-617 42239 GUILHERME DES-004470 expense
4449 70 125 2022-08-16 21:24:21+00 974.321 974.321 0 0 1 2022-08-17 11:25:17.902+00 2022-08-23 19:07:48.771+00 43 43 43 42271-16/08/2022 18:24-506 42271 HENRIQUE DES-004449 expense