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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
90703 2290 328 2022-07-03 13:44:22+00 43.2 43.2 0 0 1 2022-10-25 11:30:58.624+00 2022-12-09 11:43:46.017+00 870 177 870 DES-090703 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-090703 expense
43874 2290 2022-08-25 14:36:22+00 83.7 83.7 0 0 1 2022-09-29 19:26:22.014+00 2022-11-21 16:12:09.782+00 870 376 870 DES-043874 RNG4D10 5466807 DES-043874 expense
10296 70 158 2022-09-10 16:29:07+00 2120.976 2120.976 0 0 1 2022-09-12 11:49:32.948+00 2022-09-20 18:55:48.458+00 43 43 43 JBA7J69-10/09/2022 13:29 44715 JOEL DES-010296 expense
10295 70 200 2022-09-10 16:37:25+00 687.024 687.024 0 0 1 2022-09-12 11:49:31.612+00 2022-09-20 18:55:50.106+00 43 43 43 JBA7A27-10/09/2022 13:37 44716 TOMWELDER DES-010295 expense
10315 70 172 2022-09-10 12:39:11+00 760.6560000000001 760.6560000000001 0 0 1 2022-09-12 11:49:51.741+00 2022-09-20 18:55:23.771+00 43 43 43 JBA5G35-10/09/2022 09:39 44694 TOMWELDER DES-010315 expense
10290 70 331 2022-09-10 17:54:16+00 2119.728 2119.728 0 0 1 2022-09-12 11:49:24.854+00 2022-09-20 18:55:58.178+00 43 43 43 EIL3H43-10/09/2022 14:54 44723 JOEL DES-010290 expense
10289 70 210 2022-09-10 18:32:42+00 2159.04 2159.04 0 0 1 2022-09-12 11:49:23.913+00 2022-09-20 18:55:59.84+00 43 43 43 JBB0J62-10/09/2022 15:32 44725 TOMWELDER DES-010289 expense
10287 70 337 2022-09-10 20:01:03+00 854.88 854.88 0 0 1 2022-09-12 11:49:20.138+00 2022-09-20 18:56:02.868+00 43 43 43 JBL2G04-10/09/2022 17:01 44727 TOMWELDER DES-010287 expense
10386 70 128 2022-09-09 13:52:07+00 3038.6200000000003 3038.6200000000003 0 0 1 2022-09-12 11:51:05.667+00 2022-09-20 19:14:52.248+00 43 43 43 JAM6E16-09/09/2022 10:52 44604 GUILHERME DES-010386 expense
10326 70 114 2022-09-10 11:01:31+00 5316.4800000000005 5316.4800000000005 0 0 1 2022-09-12 11:50:02.706+00 2022-09-20 18:55:16.524+00 43 43 43 EYU0065-10/09/2022 08:01 44682 TOMWELDER DES-010326 expense