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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
37 6756 598 2023-11-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:38.081+00 2022-08-23 17:17:38.112+00 276 276 33041273-28 Plano Azul DES-006756 expense
37 6757 598 2023-12-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:38.645+00 2022-08-23 17:17:38.656+00 276 276 33041273-29 Plano Azul DES-006757 expense
37 6758 598 2024-01-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:39.061+00 2022-08-23 17:17:39.08+00 276 276 33041273-30 Plano Azul DES-006758 expense
37 6759 598 2024-02-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:39.508+00 2022-08-23 17:17:39.525+00 276 276 33041273-31 Plano Azul DES-006759 expense
37 6760 598 2024-03-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:39.872+00 2022-08-23 17:17:39.889+00 276 276 33041273-32 Plano Azul DES-006760 expense
37 6761 598 2024-04-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:40.328+00 2022-08-23 17:17:40.344+00 276 276 33041273-33 Plano Azul DES-006761 expense
37 6762 598 2024-05-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:40.771+00 2022-08-23 17:17:40.795+00 276 276 33041273-34 Plano Azul DES-006762 expense
37 6763 598 2024-06-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:41.156+00 2022-08-23 17:17:41.193+00 276 276 33041273-35 Plano Azul DES-006763 expense
37 6764 598 2024-07-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:41.578+00 2022-08-23 17:17:41.606+00 276 276 33041273-36 Plano Azul DES-006764 expense
4186 70 59 2022-08-13 12:36:00+00 1212.1200000000001 1212.1200000000001 0 0 1 2022-08-15 17:59:58.528+00 2022-08-23 17:23:31.597+00 43 43 43 42218-13/08/2022 09:36-421 42218 ADAILTON DES-004186 expense