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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
101 8738 598 2021-01-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:50.429+00 2022-08-29 15:53:50.447+00 276 276 32763632-11 PLANO OURO DES-008738 expense
101 8739 598 2021-02-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:51.106+00 2022-08-29 15:53:51.116+00 276 276 32763632-12 PLANO OURO DES-008739 expense
101 8740 598 2021-03-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:51.482+00 2022-08-29 15:53:51.493+00 276 276 32763632-13 PLANO OURO DES-008740 expense
101 8741 598 2021-04-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:51.833+00 2022-08-29 15:53:51.845+00 276 276 32763632-14 PLANO OURO DES-008741 expense
101 8742 598 2021-05-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:52.182+00 2022-08-29 15:53:52.192+00 276 276 32763632-15 PLANO OURO DES-008742 expense
101 8743 598 2021-06-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:52.537+00 2022-08-29 15:53:52.549+00 276 276 32763632-16 PLANO OURO DES-008743 expense
101 8744 598 2021-07-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:52.889+00 2022-08-29 15:53:52.9+00 276 276 32763632-17 PLANO OURO DES-008744 expense
101 8745 598 2021-08-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:53.238+00 2022-08-29 15:53:53.248+00 276 276 32763632-18 PLANO OURO DES-008745 expense
101 8746 598 2021-09-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:53.558+00 2022-08-29 15:53:53.573+00 276 276 32763632-19 PLANO OURO DES-008746 expense
434199 70 2023-11-19 01:34:59+00 1902.222 1902.222 0 0 1 2023-11-21 13:39:30.296+00 2023-11-21 13:39:30.363+00 43 43 18/11/2023 22:34-Diesel S10-659 DES-434199 expense