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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
4504 70 199 2022-08-03 14:09:50+00 0 0 0 0 1 2022-08-17 13:23:16.352+00 2022-08-17 13:23:16.362+00 43 43 41593-03/08/2022 11:09-615 41593 DES-004504 expense
7828 70 111 2022-08-25 22:40:34+00 1250.8419999999999 1250.8419999999999 0 0 1 2022-08-26 11:47:12.168+00 2022-08-26 11:47:12.174+00 43 43 42876-25/08/2022 19:40-489 42876 JOEL DES-007828 expense
4533 1 606 2022-08-02 14:00:00+00 1520 1520 0 2022-08-17 14:10:18.697+00 2022-08-17 14:10:18.717+00 38 38 DES-004533 expense
7831 70 139 2022-08-25 22:51:34+00 2203.746 2203.746 0 0 1 2022-08-26 11:47:18.107+00 2022-08-26 11:47:18.116+00 43 43 42878-25/08/2022 19:51-526 42878 JOEL DES-007831 expense
7832 70 129 2022-08-25 22:55:26+00 1648.922 1648.922 0 0 1 2022-08-26 11:47:19.703+00 2022-08-26 11:47:19.724+00 43 43 42879-25/08/2022 19:55-510 42879 JOEL DES-007832 expense
88 8204 598 2021-06-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:25:25.491+00 2022-08-29 15:25:25.499+00 276 276 32763143-18 PLANO OURO DES-008204 expense
88 8205 598 2021-07-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:25:25.756+00 2022-08-29 15:25:25.765+00 276 276 32763143-19 PLANO OURO DES-008205 expense
88 8206 598 2021-08-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:25:26.019+00 2022-08-29 15:25:26.027+00 276 276 32763143-20 PLANO OURO DES-008206 expense
4633 70 130 2022-08-17 21:55:46+00 2573.835 2573.835 0 0 1 2022-08-18 11:36:30.092+00 2022-08-24 13:54:31.831+00 43 43 43 42369-17/08/2022 18:55-511 42369 GUILHERME DES-004633 expense
4485 70 195 2022-08-10 15:28:08+00 2346.751 2346.751 0 0 1 2022-08-17 12:50:31.377+00 2022-08-17 12:50:31.394+00 43 43 42038-10/08/2022 12:28-611 42038 DES-004485 expense