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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
52 7334 598 2022-03-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:02.118+00 2022-08-23 17:58:02.132+00 276 276 33141018-5 Plano Azul DES-007334 expense
52 7335 598 2022-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:02.502+00 2022-08-23 17:58:02.512+00 276 276 33141018-6 Plano Azul DES-007335 expense
52 7336 598 2022-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:02.849+00 2022-08-23 17:58:02.86+00 276 276 33141018-7 Plano Azul DES-007336 expense
52 7337 598 2022-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:03.21+00 2022-08-23 17:58:03.228+00 276 276 33141018-8 Plano Azul DES-007337 expense
52 7338 598 2022-07-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:03.562+00 2022-08-23 17:58:03.581+00 276 276 33141018-9 Plano Azul DES-007338 expense
52 7339 598 2022-08-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:03.93+00 2022-08-23 17:58:03.944+00 276 276 33141018-10 Plano Azul DES-007339 expense
52 7340 598 2022-09-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:04.234+00 2022-08-23 17:58:04.244+00 276 276 33141018-11 Plano Azul DES-007340 expense
52 7341 598 2022-10-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:04.616+00 2022-08-23 17:58:04.625+00 276 276 33141018-12 Plano Azul DES-007341 expense
52 7342 598 2022-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:04.942+00 2022-08-23 17:58:04.956+00 276 276 33141018-13 Plano Azul DES-007342 expense
52 7343 598 2022-12-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:05.27+00 2022-08-23 17:58:05.28+00 276 276 33141018-14 Plano Azul DES-007343 expense