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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 7448 598 2022-09-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:01:43.486+00 2022-08-23 18:01:43.499+00 276 276 33141021-11 Plano Azul DES-007448 expense
55 7449 598 2022-10-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:01:43.811+00 2022-08-23 18:01:43.816+00 276 276 33141021-12 Plano Azul DES-007449 expense
55 7450 598 2022-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:01:44.118+00 2022-08-23 18:01:44.125+00 276 276 33141021-13 Plano Azul DES-007450 expense
55 7451 598 2022-12-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:01:44.475+00 2022-08-23 18:01:44.494+00 276 276 33141021-14 Plano Azul DES-007451 expense
55 7452 598 2023-01-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:01:44.833+00 2022-08-23 18:01:44.843+00 276 276 33141021-15 Plano Azul DES-007452 expense
55 7453 598 2023-02-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:01:45.196+00 2022-08-23 18:01:45.203+00 276 276 33141021-16 Plano Azul DES-007453 expense
55 7454 598 2023-03-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:01:45.55+00 2022-08-23 18:01:45.577+00 276 276 33141021-17 Plano Azul DES-007454 expense
8144 70 283 2022-08-27 01:39:24+00 2746.224 2746.224 0 0 1 2022-08-29 13:31:59.352+00 2022-08-29 13:31:59.363+00 43 43 42979-26/08/2022 22:39-522 42979 HENRIQUE DES-008144 expense
93 8439 598 2020-01-19 03:00:00+00 64581.12 64581.12 1 2022-08-29 15:35:11.75+00 2022-08-29 15:35:11.76+00 276 276 32763154-1 PLANO OURO DES-008439 expense
92253 2290 190 2022-07-04 15:47:34+00 10 10 0 0 1 2022-10-25 12:04:15.926+00 2022-12-09 11:29:31.476+00 870 177 870 DES-092253 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-092253 expense