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
45 7105 598 2024-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:50:29.053+00 2022-08-23 17:50:29.066+00 276 276 33141022-30 Plano Azul DES-007105 expense
45 7106 598 2024-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:50:29.35+00 2022-08-23 17:50:29.356+00 276 276 33141022-31 Plano Azul DES-007106 expense
45 7107 598 2024-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:50:29.656+00 2022-08-23 17:50:29.664+00 276 276 33141022-32 Plano Azul DES-007107 expense
45 7108 598 2024-07-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:50:29.941+00 2022-08-23 17:50:29.952+00 276 276 33141022-33 Plano Azul DES-007108 expense
45 7109 598 2024-08-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:50:30.234+00 2022-08-23 17:50:30.246+00 276 276 33141022-34 Plano Azul DES-007109 expense
45 7110 598 2024-09-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:50:30.55+00 2022-08-23 17:50:30.56+00 276 276 33141022-35 Plano Azul DES-007110 expense
45 7111 598 2024-10-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:50:30.797+00 2022-08-23 17:50:30.802+00 276 276 33141022-36 Plano Azul DES-007111 expense
46 7112 598 2021-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:51:31.014+00 2022-08-23 17:51:31.033+00 276 276 33141026-1 Plano Azul DES-007112 expense
46 7113 598 2021-12-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:51:31.594+00 2022-08-23 17:51:31.604+00 276 276 33141026-2 Plano Azul DES-007113 expense
46 7114 598 2022-01-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:51:31.889+00 2022-08-23 17:51:31.9+00 276 276 33141026-3 Plano Azul DES-007114 expense