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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
90 8327 598 2022-09-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:29:13.305+00 2022-08-29 15:29:18.204+00 2022-08-29 15:29:18.074+00 276 276 276 32763149-33 PLANO OURO DES-008327 expense
90 8326 598 2022-08-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:29:13.068+00 2022-08-29 15:29:18.544+00 2022-08-29 15:29:18.358+00 276 276 276 32763149-32 PLANO OURO DES-008326 expense
90 8325 598 2022-07-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:29:12.858+00 2022-08-29 15:29:18.802+00 2022-08-29 15:29:18.679+00 276 276 276 32763149-31 PLANO OURO DES-008325 expense
18611 1993 153 2022-08-16 03:00:00+00 226.84 226.84 0 0 1 2022-09-23 17:32:00.474+00 2022-12-22 14:36:36.758+00 514 1403 514 DES-018611 DES-018611 expense
43 7017 598 2023-01-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:03.098+00 2022-08-23 17:48:03.114+00 276 276 33141024-15 Plano Azul DES-007017 expense
43 7018 598 2023-02-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:03.501+00 2022-08-23 17:48:03.535+00 276 276 33141024-16 Plano Azul DES-007018 expense
43 7019 598 2023-03-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:03.871+00 2022-08-23 17:48:03.884+00 276 276 33141024-17 Plano Azul DES-007019 expense
43 7020 598 2023-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:04.287+00 2022-08-23 17:48:04.305+00 276 276 33141024-18 Plano Azul DES-007020 expense
43 7021 598 2023-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:04.783+00 2022-08-23 17:48:04.81+00 276 276 33141024-19 Plano Azul DES-007021 expense
43 7022 598 2023-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:05.246+00 2022-08-23 17:48:05.275+00 276 276 33141024-20 Plano Azul DES-007022 expense