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
97 8551 598 2020-06-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:47:16.818+00 2022-08-29 15:47:16.825+00 276 276 32763627-4 PLANO OURO DES-008551 expense
97 8552 598 2020-07-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:47:17.158+00 2022-08-29 15:47:17.166+00 276 276 32763627-5 PLANO OURO DES-008552 expense
97 8553 598 2020-08-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:47:17.53+00 2022-08-29 15:47:17.537+00 276 276 32763627-6 PLANO OURO DES-008553 expense
97 8554 598 2020-09-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:47:17.882+00 2022-08-29 15:47:17.919+00 276 276 32763627-7 PLANO OURO DES-008554 expense
97 8555 598 2020-10-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:47:18.242+00 2022-08-29 15:47:18.265+00 276 276 32763627-8 PLANO OURO DES-008555 expense
97 8556 598 2020-11-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:47:18.581+00 2022-08-29 15:47:18.623+00 276 276 32763627-9 PLANO OURO DES-008556 expense
97 8557 598 2020-12-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:47:19.145+00 2022-08-29 15:47:19.153+00 276 276 32763627-10 PLANO OURO DES-008557 expense
97 8558 598 2021-01-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:47:19.571+00 2022-08-29 15:47:19.58+00 276 276 32763627-11 PLANO OURO DES-008558 expense
97 8559 598 2021-02-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:47:19.998+00 2022-08-29 15:47:20.019+00 276 276 32763627-12 PLANO OURO DES-008559 expense
97 8560 598 2021-03-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:47:20.485+00 2022-08-29 15:47:20.492+00 276 276 32763627-13 PLANO OURO DES-008560 expense