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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
3587 70 138 2022-08-01 19:42:06+00 0 0 0 0 1 2022-08-10 13:25:00.056+00 2022-08-23 19:34:55.212+00 43 43 43 41435-01/08/2022 16:42-525 41435 TOMWELDER DES-003587 expense
3715 70 283 2022-08-11 01:11:14+00 5549.439 5549.439 0 0 1 2022-08-11 11:27:41.985+00 2022-08-23 19:13:06.82+00 43 43 43 42075-10/08/2022 22:11-522 42075 HENRIQUE DES-003715 expense
7538 1016 2022-08-24 13:17:49+00 50 50 0 2022-08-24 13:21:52.88+00 2022-08-24 13:21:52.888+00 35 35 DES-007538 expense
3716 70 283 2022-08-11 01:10:32+00 0 0 0 0 1 2022-08-11 11:27:42.994+00 2022-08-23 19:13:09.149+00 43 43 43 42073-10/08/2022 22:10-522 42073 HENRIQUE DES-003716 expense
3475 70 322 2022-08-04 16:07:49+00 5805 5805 0 0 1 2022-08-10 13:15:23.948+00 2022-08-23 19:25:27.84+00 43 43 43 41712-04/08/2022 13:07-558 41712 HENRIQUE DES-003475 expense
65361 70 142 2022-03-30 23:48:46+00 0 0 0 0 1 2022-10-03 15:51:31.234+00 2022-10-03 15:51:31.238+00 43 43 30/03/2022 20:48-Diesel S10-529 DES-065361 expense
65369 70 111 2022-03-31 00:33:51+00 0 0 0 0 1 2022-10-03 15:51:39.495+00 2022-10-03 15:51:39.501+00 43 43 30/03/2022 21:33-Diesel S10-489 DES-065369 expense
65373 70 331 2022-03-31 09:37:17+00 0 0 0 0 1 2022-10-03 15:51:45.372+00 2022-10-03 15:51:45.379+00 43 43 31/03/2022 06:37-Diesel S10-567 DES-065373 expense
7669 70 186 2022-08-24 20:42:17+00 2219.0634 2219.0634 0 0 1 2022-08-25 11:30:39.712+00 2022-08-25 11:30:39.728+00 43 43 42802-24/08/2022 17:42-602 42802 LUIS DES-007669 expense
7671 70 161 2022-08-24 19:42:10+00 2160.038 2160.038 0 0 1 2022-08-25 11:30:45.188+00 2022-08-25 11:30:45.192+00 43 43 42798-24/08/2022 16:42-576 42798 LUIS DES-007671 expense