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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
53 7394 598 2024-03-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:15.291+00 2022-08-23 17:59:15.3+00 276 276 33141019-29 Plano Azul DES-007394 expense
53 7395 598 2024-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:15.674+00 2022-08-23 17:59:15.684+00 276 276 33141019-30 Plano Azul DES-007395 expense
53 7396 598 2024-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:16.01+00 2022-08-23 17:59:16.02+00 276 276 33141019-31 Plano Azul DES-007396 expense
53 7397 598 2024-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:16.31+00 2022-08-23 17:59:16.32+00 276 276 33141019-32 Plano Azul DES-007397 expense
53 7398 598 2024-07-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:16.642+00 2022-08-23 17:59:16.656+00 276 276 33141019-33 Plano Azul DES-007398 expense
53 7399 598 2024-08-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:16.948+00 2022-08-23 17:59:16.956+00 276 276 33141019-34 Plano Azul DES-007399 expense
53 7400 598 2024-09-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:17.254+00 2022-08-23 17:59:17.264+00 276 276 33141019-35 Plano Azul DES-007400 expense
53 7401 598 2024-10-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:17.596+00 2022-08-23 17:59:17.604+00 276 276 33141019-36 Plano Azul DES-007401 expense
54 7402 598 2021-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:01.67+00 2022-08-23 18:00:01.711+00 276 276 33141020-1 Plano Azul DES-007402 expense
54 7403 598 2021-12-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:02.57+00 2022-08-23 18:00:02.612+00 276 276 33141020-2 Plano Azul DES-007403 expense