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
54 7428 598 2024-01-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:11.084+00 2022-08-23 18:00:11.089+00 276 276 33141020-27 Plano Azul DES-007428 expense
54 7429 598 2024-02-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:11.42+00 2022-08-23 18:00:11.448+00 276 276 33141020-28 Plano Azul DES-007429 expense
54 7430 598 2024-03-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:11.757+00 2022-08-23 18:00:11.773+00 276 276 33141020-29 Plano Azul DES-007430 expense
54 7431 598 2024-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:12.085+00 2022-08-23 18:00:12.093+00 276 276 33141020-30 Plano Azul DES-007431 expense
54 7432 598 2024-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:12.43+00 2022-08-23 18:00:12.461+00 276 276 33141020-31 Plano Azul DES-007432 expense
54 7433 598 2024-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:12.763+00 2022-08-23 18:00:12.769+00 276 276 33141020-32 Plano Azul DES-007433 expense
54 7434 598 2024-07-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:13.079+00 2022-08-23 18:00:13.084+00 276 276 33141020-33 Plano Azul DES-007434 expense
54 7435 598 2024-08-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:13.5+00 2022-08-23 18:00:13.514+00 276 276 33141020-34 Plano Azul DES-007435 expense
54 7436 598 2024-09-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:13.859+00 2022-08-23 18:00:13.868+00 276 276 33141020-35 Plano Azul DES-007436 expense
54 7437 598 2024-10-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:14.223+00 2022-08-23 18:00:14.231+00 276 276 33141020-36 Plano Azul DES-007437 expense