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
4153 1 922 2022-08-15 13:30:00+00 160 160 0 2022-08-15 14:03:49.616+00 2022-08-15 14:03:49.657+00 38 38 DES-004153 expense
4166 1 922 2022-08-15 16:20:00+00 140 140 0 2022-08-15 17:13:05.952+00 2022-08-15 17:13:05.961+00 38 38 DES-004166 expense
4305 7 593 2022-08-16 15:41:27+00 1220 1220 0 2022-08-16 15:44:03.475+00 2022-08-16 15:44:03.486+00 35 35 DES-004305 expense
4320 1 2022-08-16 18:16:42+00 19.3 19.3 2022-08-16 18:19:51.81+00 2022-08-16 18:19:51.822+00 40 40 SAI-004320 stock_exit
3913 70 208 2022-08-11 11:05:19+00 1978.318 1978.318 0 0 1 2022-08-12 12:49:23.644+00 2022-08-23 19:12:19.317+00 43 43 43 42088-11/08/2022 08:05-624 42088 TOMWELDER DES-003913 expense
3915 70 168 2022-08-11 10:55:22+00 1983.59 1983.59 0 0 1 2022-08-12 12:49:27.759+00 2022-08-23 19:12:28.053+00 43 43 43 42086-11/08/2022 07:55-583 42086 TOMWELDER DES-003915 expense
7843 70 322 2022-08-26 00:31:25+00 539.896 539.896 0 0 1 2022-08-26 11:47:59.078+00 2022-08-26 11:47:59.092+00 43 43 42891-25/08/2022 21:31-558 42891 JOEL DES-007843 expense
7845 70 284 2022-08-26 00:38:02+00 1393.9019999999998 1393.9019999999998 0 0 1 2022-08-26 11:48:07.336+00 2022-08-26 11:48:07.345+00 43 43 42893-25/08/2022 21:38-523 42893 JOEL DES-007845 expense
11812 2290 331 2022-08-19 18:26:00+00 83.7 83.7 0 0 1 2022-09-20 17:41:29.492+00 2022-09-20 17:41:29.5+00 514 514 19/08/2022 15:26-EIL3H43 SP-348 - km 115+520 - Sul - Sumaré DES-011812 expense
99533 2290 2022-07-09 18:40:58+00 49 49 0 0 1 2022-10-25 16:43:59.234+00 2022-12-09 15:05:09.646+00 870 177 870 DES-099533 RNN8A17 5294728 DES-099533 expense