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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
3718 70 321 2022-08-11 00:57:02+00 3855.809 3855.809 0 0 1 2022-08-11 11:27:45.926+00 2022-08-23 19:13:13.657+00 43 43 43 42071-10/08/2022 21:57-557 42071 HENRIQUE DES-003718 expense
3720 70 323 2022-08-11 00:44:16+00 5801.177 5801.177 0 0 1 2022-08-11 11:27:48.971+00 2022-08-23 19:13:16.946+00 43 43 43 42070-10/08/2022 21:44-559 42070 HENRIQUE DES-003720 expense
3331 1 524 2022-08-02 13:30:00+00 1556 1556 0 2022-08-09 18:03:45.431+00 2022-08-09 18:03:45.467+00 38 38 DES-003331 expense
3450 70 126 2022-08-04 22:11:43+00 1282.5 1282.5 0 0 1 2022-08-10 13:14:12.302+00 2022-08-23 19:23:43.686+00 43 43 43 41752-04/08/2022 19:11-507 41752 HENRIQUE DES-003450 expense
3476 70 111 2022-08-04 16:03:16+00 4353.075 4353.075 0 0 1 2022-08-10 13:15:27.864+00 2022-08-23 19:25:32.322+00 43 43 43 41711-04/08/2022 13:03-489 41711 HENRIQUE DES-003476 expense
3481 70 332 2022-08-04 15:30:44+00 3003.075 3003.075 0 0 1 2022-08-10 13:15:42.028+00 2022-08-23 19:25:55.609+00 43 43 43 41705-04/08/2022 12:30-600 41705 HENRIQUE DES-003481 expense
7794 70 200 2022-08-25 10:34:40+00 2301.4834 2301.4834 0 0 1 2022-08-26 11:44:06.187+00 2022-08-26 11:44:06.253+00 43 43 42835-25/08/2022 07:34-616 42835 ADAILTON DES-007794 expense
7797 70 167 2022-08-25 12:42:16+00 2215.5633 2215.5633 0 0 1 2022-08-26 11:44:11.612+00 2022-08-26 11:44:11.62+00 43 43 42843-25/08/2022 09:42-582 42843 ADAILTON DES-007797 expense
7803 70 132 2022-08-25 20:16:15+00 0 0 0 0 1 2022-08-26 11:44:21.932+00 2022-08-26 11:44:21.939+00 43 43 42861-25/08/2022 17:16-513 42861 LUIS DES-007803 expense
7804 70 132 2022-08-25 20:19:29+00 2093.3943 2093.3943 0 0 1 2022-08-26 11:44:23.517+00 2022-08-26 11:44:23.524+00 43 43 42864-25/08/2022 17:19-513 42864 LUIS DES-007804 expense