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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
10929 70 331 2022-09-15 20:04:30+00 4934.783 4934.783 0 0 1 2022-09-16 13:06:44.616+00 2022-09-20 18:59:09.004+00 43 43 43 EIL3H43-15/09/2022 17:04 44991 MARCIO DES-010929 expense
10935 70 60 2022-09-15 17:35:18+00 2087.6730000000002 2087.6730000000002 0 0 1 2022-09-16 13:06:52.376+00 2022-09-20 18:59:06.361+00 43 43 43 IXT4440-15/09/2022 14:35 44988 MARCIO DES-010935 expense
10930 70 283 2022-09-15 19:57:06+00 5463.087 5463.087 0 0 1 2022-09-16 13:06:46.232+00 2022-09-20 18:59:07.718+00 43 43 43 BSZ4I45-15/09/2022 16:57 44990 HENRIQUE DES-010930 expense
10936 70 126 2022-09-15 17:30:52+00 2460.8500000000004 2460.8500000000004 0 0 1 2022-09-16 13:06:53.808+00 2022-09-20 18:59:05.088+00 43 43 43 JAM6E44-15/09/2022 14:30 44987 HENRIQUE DES-010936 expense
10937 70 168 2022-09-15 17:27:40+00 1870.246 1870.246 0 0 1 2022-09-16 13:06:54.832+00 2022-09-20 18:59:03.872+00 43 43 43 JBB5J02-15/09/2022 14:27 44986 MARCIO DES-010937 expense
10939 70 188 2022-09-15 16:55:52+00 1837.8500000000001 1837.8500000000001 0 0 1 2022-09-16 13:06:57.06+00 2022-09-20 18:59:00.953+00 43 43 43 JBA6J87-15/09/2022 13:55 44979 HENRIQUE DES-010939 expense
10931 70 128 2022-09-15 19:13:00+00 2776.3999999999996 2776.3999999999996 0 0 1 2022-09-16 13:06:47.644+00 2022-09-20 18:09:47.953+00 43 43 43 JAM6E16-15/09/2022 16:13 45041 LUIS DES-010931 expense
10938 70 148 2022-09-15 17:18:51+00 2741.2000000000003 2741.2000000000003 0 0 1 2022-09-16 13:06:55.918+00 2022-09-20 18:59:02.545+00 43 43 43 JAT2C90-15/09/2022 14:18 44984 MARCIO DES-010938 expense
10941 70 336 2022-09-15 15:30:49+00 99.68 99.68 0 0 1 2022-09-16 13:06:59.338+00 2022-09-20 18:58:59.459+00 43 43 43 OOB7H78-15/09/2022 12:30 44978 HENRIQUE DES-010941 expense
10919 70 104 2022-09-16 00:45:47+00 2273.327 2273.327 0 0 1 2022-09-16 13:06:30.17+00 2022-09-20 18:59:23.584+00 43 43 43 FCD2513-15/09/2022 21:45 45015 HENRIQUE DES-010919 expense