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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
332021 70 2023-06-29 21:07:00+00 489.048 489.048 0 0 1 2023-06-30 12:00:25.984+00 2023-06-30 12:00:25.995+00 43 43 29/06/2023 18:07-Diesel S10-426 DES-332021 expense
332026 70 2023-06-28 20:22:00+00 2753.652 2753.652 0 0 1 2023-06-30 12:00:33.432+00 2023-06-30 12:00:33.438+00 43 43 28/06/2023 17:22-Diesel S10-414 DES-332026 expense
332842 70 2023-05-04 20:16:50+00 1673.848 1673.848 0 0 1 2023-07-04 19:52:47.787+00 2023-07-04 19:52:47.795+00 43 43 04/05/2023 17:16-Diesel S10-619 DES-332842 expense
342331 2290 2023-05-28 04:00:17+00 15.5 15.5 0 0 1 2023-07-07 14:22:38.184+00 2023-07-07 14:22:38.192+00 276 276 28/05/2023 01:00-JAM4H10-6108506 Mens. ref. 05/2023 6108506 DES-342331 expense
342332 2290 2023-05-28 04:00:17+00 15.5 15.5 0 0 1 2023-07-07 14:22:39.695+00 2023-07-07 14:22:39.701+00 276 276 28/05/2023 01:00-JAM4H01-6108506 Mens. ref. 05/2023 6108506 DES-342332 expense
342466 2290 2023-05-28 04:00:19+00 15.5 15.5 0 0 1 2023-07-07 14:26:16.368+00 2023-07-07 14:26:16.383+00 276 276 28/05/2023 01:00-RUP4H49-6108506 Mens. ref. 05/2023 6108506 DES-342466 expense
342470 2290 2023-05-28 04:00:19+00 15.5 15.5 0 0 1 2023-07-07 14:26:23.679+00 2023-07-07 14:26:23.684+00 276 276 28/05/2023 01:00-JBL2F96-6108506 Mens. ref. 05/2023 6108506 DES-342470 expense
342476 2290 2023-05-28 04:00:19+00 15.5 15.5 0 0 1 2023-07-07 14:26:33.201+00 2023-07-07 14:26:33.211+00 276 276 28/05/2023 01:00-RUT4J76-6108506 Mens. ref. 05/2023 6108506 DES-342476 expense
342477 2290 2023-05-28 04:00:19+00 15.5 15.5 0 0 1 2023-07-07 14:26:34.651+00 2023-07-07 14:26:34.656+00 276 276 28/05/2023 01:00-RUT4J78-6108506 Mens. ref. 05/2023 6108506 DES-342477 expense
342483 2290 2023-05-28 04:00:19+00 15.5 15.5 0 0 1 2023-07-07 14:26:46.974+00 2023-07-07 14:26:46.991+00 276 276 28/05/2023 01:00-FOL2A88-6108506 Mens. ref. 05/2023 6108506 DES-342483 expense