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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
100 8705 598 2021-04-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:52:42.193+00 2022-08-29 15:52:42.2+00 276 276 32763631-14 PLANO OURO DES-008705 expense
100 8706 598 2021-05-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:52:42.479+00 2022-08-29 15:52:42.492+00 276 276 32763631-15 PLANO OURO DES-008706 expense
100 8707 598 2021-06-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:52:42.758+00 2022-08-29 15:52:42.768+00 276 276 32763631-16 PLANO OURO DES-008707 expense
100 8708 598 2021-07-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:52:42.989+00 2022-08-29 15:52:42.995+00 276 276 32763631-17 PLANO OURO DES-008708 expense
100 8709 598 2021-08-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:52:43.249+00 2022-08-29 15:52:43.255+00 276 276 32763631-18 PLANO OURO DES-008709 expense
100 8710 598 2021-09-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:52:43.501+00 2022-08-29 15:52:43.524+00 276 276 32763631-19 PLANO OURO DES-008710 expense
100 8711 598 2021-10-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:52:43.781+00 2022-08-29 15:52:43.788+00 276 276 32763631-20 PLANO OURO DES-008711 expense
100 8712 598 2021-11-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:52:44.058+00 2022-08-29 15:52:44.068+00 276 276 32763631-21 PLANO OURO DES-008712 expense
11943 2290 324 2022-08-17 17:51:00+00 59.2 59.2 0 0 1 2022-09-20 17:45:17.508+00 2022-09-20 17:45:17.636+00 514 514 17/08/2022 14:51-EQE6H46 BR-153 - km 553+100 - Norte - PROF JAMIL DES-011943 expense
12551 2290 113 2022-08-20 18:39:00+00 66.6 66.6 0 0 1 2022-09-20 18:04:23.206+00 2022-09-20 18:04:23.217+00 514 514 20/08/2022 15:39-FYT8323 BR-153 - km 553+100 - Sul - PROF JAMIL DES-012551 expense