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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
4105 70 332 2022-08-11 17:00:00+00 3529.8 3529.8 0 0 1 2022-08-15 13:15:01.519+00 2022-08-23 17:24:23.633+00 43 43 43 42167-11/08/2022 14:00-600 42167 LUIS DES-004105 expense
4111 70 104 2022-08-11 13:07:00+00 2664 2664 0 0 1 2022-08-15 13:15:26.302+00 2022-08-23 17:24:46.417+00 43 43 43 42160-11/08/2022 10:07-473 42160 ADAILTON DES-004111 expense
3196 70 168 2022-08-08 22:34:36+00 2894.0346 2894.0346 0 0 1 2022-08-09 16:55:57.993+00 2022-08-23 17:27:17.616+00 43 43 43 41971-08/08/2022 19:34-583 41971 LUIS DES-003196 expense
39 6843 598 2023-11-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:23.036+00 2022-08-23 17:28:23.044+00 276 276 33041275-28 Plano Azul DES-006843 expense
39 6844 598 2023-12-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:23.31+00 2022-08-23 17:28:23.319+00 276 276 33041275-29 Plano Azul DES-006844 expense
39 6845 598 2024-01-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:23.588+00 2022-08-23 17:28:23.596+00 276 276 33041275-30 Plano Azul DES-006845 expense
39 6846 598 2024-02-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:23.864+00 2022-08-23 17:28:23.88+00 276 276 33041275-31 Plano Azul DES-006846 expense
39 6847 598 2024-03-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:24.15+00 2022-08-23 17:28:24.16+00 276 276 33041275-32 Plano Azul DES-006847 expense
39 6848 598 2024-04-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:24.437+00 2022-08-23 17:28:24.444+00 276 276 33041275-33 Plano Azul DES-006848 expense
39 6849 598 2024-05-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:24.758+00 2022-08-23 17:28:24.769+00 276 276 33041275-34 Plano Azul DES-006849 expense