Export to CSV

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
486985 1993 2024-01-11 03:00:00+00 565.81 565.81 0 0 1 2024-03-14 15:56:08.528+00 2024-03-14 15:56:08.532+00 276 276 JBA7A0911/01/202458 DES-486985 expense
486986 1993 2024-01-11 03:00:00+00 2090.57 2090.57 0 0 1 2024-03-14 15:56:09.355+00 2024-03-14 15:56:09.359+00 276 276 JAK8E3611/01/202459 DES-486986 expense
486989 1993 2024-01-11 03:00:00+00 551.67 551.67 0 0 1 2024-03-14 15:56:13.188+00 2024-03-14 15:56:13.197+00 276 276 JBA7J4511/01/202462 DES-486989 expense
486992 1993 2024-01-15 03:00:00+00 833.41 833.41 0 0 1 2024-03-14 15:56:17.774+00 2024-03-14 15:56:17.777+00 276 276 JBA7J6415/01/202465 DES-486992 expense
486997 1993 2024-01-11 03:00:00+00 1186.84 1186.84 0 0 1 2024-03-14 15:56:24.85+00 2024-03-14 15:56:24.853+00 276 276 JBA7A1411/01/202470 DES-486997 expense
487008 1993 2024-01-11 03:00:00+00 724.15 724.15 0 0 1 2024-03-14 15:56:39.432+00 2024-03-14 15:56:39.436+00 276 276 JBA7J6711/01/202481 DES-487008 expense
487012 1993 2024-01-11 03:00:00+00 892.56 892.56 0 0 1 2024-03-14 15:56:44.485+00 2024-03-14 15:56:44.49+00 276 276 JAM4H0111/01/202485 DES-487012 expense
487017 1993 2024-01-11 03:00:00+00 1607.09 1607.09 0 0 1 2024-03-14 15:56:50.913+00 2024-03-14 15:56:50.917+00 276 276 JBA6D3111/01/202489 DES-487017 expense
487022 1993 2024-01-11 03:00:00+00 326.22 326.22 0 0 1 2024-03-14 15:56:58.351+00 2024-03-14 15:56:58.354+00 276 276 JBK8C2911/01/202494 DES-487022 expense
487024 1993 2024-01-11 03:00:00+00 16.34 16.34 0 0 1 2024-03-14 15:57:01.127+00 2024-03-14 15:57:01.132+00 276 276 JBL2F9611/01/202496 DES-487024 expense