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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
3277 70 281 2022-08-03 10:58:00+00 3568.95 3568.95 0 0 1 2022-08-09 16:58:36.796+00 2022-08-23 17:32:35.864+00 43 43 43 41620-03/08/2022 07:58-519 41620 ADAILTON DES-003277 expense
3281 70 332 2022-08-02 16:19:00+00 4781.7 4781.7 0 0 1 2022-08-09 16:59:04.883+00 2022-08-23 17:32:50.454+00 43 43 43 41583-02/08/2022 13:19-600 41583 ADAILTON DES-003281 expense
3282 70 149 2022-08-02 14:31:00+00 2425.5 2425.5 0 0 1 2022-08-09 16:59:07.963+00 2022-08-23 17:32:53.093+00 43 43 43 41605-02/08/2022 11:31-538 41605 ADAILTON DES-003282 expense
3283 70 129 2022-08-02 13:43:00+00 2238.39 2238.39 0 0 1 2022-08-09 16:59:10.344+00 2022-08-23 17:32:58.252+00 43 43 43 41604-02/08/2022 10:43-510 41604 ADAILTON DES-003283 expense
3284 70 327 2022-08-02 13:35:00+00 2425.5 2425.5 0 0 1 2022-08-09 16:59:12.288+00 2022-08-23 17:33:03.366+00 43 43 43 41603-02/08/2022 10:35-563 41603 ADAILTON DES-003284 expense
3645 70 188 2022-08-02 11:49:21+00 2361.1896 2361.1896 0 0 1 2022-08-10 17:21:54.733+00 2022-08-23 17:33:14.364+00 43 43 43 41525-02/08/2022 08:49-604 41525 ADAILTON DES-003645 expense
3290 70 42 2022-08-02 10:58:24+00 0 0 0 0 1 2022-08-09 16:59:22.791+00 2022-08-23 17:33:22.742+00 43 43 43 41502-02/08/2022 07:58-367 41502 ADAILTON DES-003290 expense
3648 70 167 2022-08-02 10:31:07+00 0 0 0 0 1 2022-08-10 17:37:05.613+00 2022-08-23 17:33:25.512+00 43 43 43 41501-02/08/2022 07:31-582 41501 ADAILTON DES-003648 expense
3292 70 189 2022-08-01 23:07:29+00 0 0 0 0 1 2022-08-09 16:59:31.009+00 2022-08-23 17:33:28.76+00 43 43 43 41465-01/08/2022 20:07-605 41465 LUIS DES-003292 expense
3294 70 110 2022-08-01 22:33:51+00 0 0 0 0 1 2022-08-09 16:59:37.506+00 2022-08-23 17:33:36.708+00 43 43 43 41452-01/08/2022 19:33-488 41452 LUIS DES-003294 expense