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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
55 7438 598 2021-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:01:39.768+00 2022-08-23 18:01:39.775+00 276 276 33141021-1 Plano Azul DES-007438 expense
55 7439 598 2021-12-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:01:40.41+00 2022-08-23 18:01:40.466+00 276 276 33141021-2 Plano Azul DES-007439 expense
55 7440 598 2022-01-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:01:40.689+00 2022-08-23 18:01:40.694+00 276 276 33141021-3 Plano Azul DES-007440 expense
55 7441 598 2022-02-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:01:40.997+00 2022-08-23 18:01:41.003+00 276 276 33141021-4 Plano Azul DES-007441 expense
55 7442 598 2022-03-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:01:41.351+00 2022-08-23 18:01:41.36+00 276 276 33141021-5 Plano Azul DES-007442 expense
55 7443 598 2022-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:01:41.824+00 2022-08-23 18:01:41.829+00 276 276 33141021-6 Plano Azul DES-007443 expense
55 7444 598 2022-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:01:42.104+00 2022-08-23 18:01:42.11+00 276 276 33141021-7 Plano Azul DES-007444 expense
55 7445 598 2022-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:01:42.406+00 2022-08-23 18:01:42.411+00 276 276 33141021-8 Plano Azul DES-007445 expense
55 7446 598 2022-07-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:01:42.704+00 2022-08-23 18:01:42.71+00 276 276 33141021-9 Plano Azul DES-007446 expense
55 7447 598 2022-08-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:01:43.098+00 2022-08-23 18:01:43.113+00 276 276 33141021-10 Plano Azul DES-007447 expense