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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
3604 70 199 2022-08-08 11:12:08+00 1026.998 1026.998 0 0 1 2022-08-10 14:14:05.484+00 2022-08-24 13:57:07.629+00 43 43 43 41851-08/08/2022 08:12-615 41851 GUILHERME DES-003604 expense
6610 2 2022-08-23 14:59:43+00 44 44 2022-08-23 15:05:28.488+00 2022-08-23 15:05:28.516+00 40 40 SAI-006610 stock_exit
4177 70 330 2022-08-12 19:36:00+00 1465.2 1465.2 0 0 1 2022-08-15 17:27:01.529+00 2022-08-23 17:23:37.185+00 43 43 43 42210-12/08/2022 16:36-566 42210 LUIS DES-004177 expense
3649 70 172 2022-08-01 20:40:04+00 0 0 0 0 1 2022-08-10 17:37:35.166+00 2022-08-23 17:33:50.668+00 43 43 43 41443-01/08/2022 17:40-587 41443 LUIS DES-003649 expense
4618 70 206 2022-08-17 18:18:01+00 2771.3399999999997 2771.3399999999997 0 0 1 2022-08-18 11:34:31.636+00 2022-08-23 19:03:38.601+00 43 43 43 42347-17/08/2022 15:18-622 42347 TOMWELDER DES-004618 expense
4444 70 105 2022-08-16 22:21:09+00 2188.92 2188.92 0 0 1 2022-08-17 11:25:08.252+00 2022-08-23 19:07:28.659+00 43 43 43 42276-16/08/2022 19:21-475 42276 HENRIQUE DES-004444 expense
7483 2 2022-08-23 18:48:49+00 252.28641975308642 252.28641975308642 2022-08-23 18:52:09.593+00 2022-08-23 18:53:33.653+00 40 1 40 SAI-007483 stock_exit
4447 70 331 2022-08-16 22:03:53+00 2454.3579999999997 2454.3579999999997 0 0 1 2022-08-17 11:25:13.349+00 2022-08-23 19:07:39.436+00 43 43 43 42273-16/08/2022 19:03-567 42273 HENRIQUE DES-004447 expense
7544 70 128 2022-08-23 20:36:09+00 2795.4328 2795.4328 0 0 1 2022-08-24 14:04:53.96+00 2022-08-24 14:04:53.98+00 43 43 42736-23/08/2022 17:36-509 42736 LUIS DES-007544 expense
4275 70 204 2022-08-16 02:41:42+00 1825.358 1825.358 0 0 1 2022-08-16 14:38:48.716+00 2022-08-23 19:08:27.383+00 43 43 43 42233-15/08/2022 23:41-620 42233 HENRIQUE DES-004275 expense