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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
40 6856 598 2021-09-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:39.225+00 2022-08-23 17:37:39.267+00 276 276 33041272-2 Plano Azul DES-006856 expense
40 6857 598 2021-10-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:39.707+00 2022-08-23 17:37:39.721+00 276 276 33041272-3 Plano Azul DES-006857 expense
40 6858 598 2021-11-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:40.06+00 2022-08-23 17:37:40.067+00 276 276 33041272-4 Plano Azul DES-006858 expense
40 6859 598 2021-12-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:40.497+00 2022-08-23 17:37:40.522+00 276 276 33041272-5 Plano Azul DES-006859 expense
40 6860 598 2022-01-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:40.951+00 2022-08-23 17:37:40.974+00 276 276 33041272-6 Plano Azul DES-006860 expense
40 6861 598 2022-02-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:41.43+00 2022-08-23 17:37:41.44+00 276 276 33041272-7 Plano Azul DES-006861 expense
40 6862 598 2022-03-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:41.842+00 2022-08-23 17:37:41.852+00 276 276 33041272-8 Plano Azul DES-006862 expense
40 6863 598 2022-04-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:42.226+00 2022-08-23 17:37:42.244+00 276 276 33041272-9 Plano Azul DES-006863 expense
40 6864 598 2022-05-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:42.687+00 2022-08-23 17:37:42.705+00 276 276 33041272-10 Plano Azul DES-006864 expense
40 6865 598 2022-06-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:43.158+00 2022-08-23 17:37:43.258+00 276 276 33041272-11 Plano Azul DES-006865 expense