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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
76587 10 2890 2022-10-20 12:24:58+00 990 990 0 2022-10-20 12:26:57.08+00 2022-10-20 12:26:57.91+00 44 44 94 DES-076587 expense
54 7419 598 2023-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:08.242+00 2022-08-23 18:00:08.257+00 276 276 33141020-18 Plano Azul DES-007419 expense
54 7420 598 2023-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:08.552+00 2022-08-23 18:00:08.56+00 276 276 33141020-19 Plano Azul DES-007420 expense
54 7421 598 2023-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:08.827+00 2022-08-23 18:00:08.84+00 276 276 33141020-20 Plano Azul DES-007421 expense
54 7422 598 2023-07-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:09.146+00 2022-08-23 18:00:09.156+00 276 276 33141020-21 Plano Azul DES-007422 expense
54 7423 598 2023-08-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:09.462+00 2022-08-23 18:00:09.475+00 276 276 33141020-22 Plano Azul DES-007423 expense
54 7424 598 2023-09-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:09.792+00 2022-08-23 18:00:09.804+00 276 276 33141020-23 Plano Azul DES-007424 expense
54 7425 598 2023-10-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:10.099+00 2022-08-23 18:00:10.108+00 276 276 33141020-24 Plano Azul DES-007425 expense
54 7426 598 2023-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:10.446+00 2022-08-23 18:00:10.46+00 276 276 33141020-25 Plano Azul DES-007426 expense
54 7427 598 2023-12-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:10.765+00 2022-08-23 18:00:10.77+00 276 276 33141020-26 Plano Azul DES-007427 expense