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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
41 6938 598 2022-06-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:17.246+00 2022-08-23 17:43:17.264+00 276 276 33041277-11 Plano azul DES-006938 expense
41 6939 598 2022-07-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:17.559+00 2022-08-23 17:43:17.568+00 276 276 33041277-12 Plano azul DES-006939 expense
41 6940 598 2022-08-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:17.878+00 2022-08-23 17:43:17.904+00 276 276 33041277-13 Plano azul DES-006940 expense
41 6941 598 2022-09-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:18.214+00 2022-08-23 17:43:18.228+00 276 276 33041277-14 Plano azul DES-006941 expense
41 6942 598 2022-10-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:18.524+00 2022-08-23 17:43:18.537+00 276 276 33041277-15 Plano azul DES-006942 expense
41 6943 598 2022-11-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:18.81+00 2022-08-23 17:43:18.82+00 276 276 33041277-16 Plano azul DES-006943 expense
41 6944 598 2022-12-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:19.071+00 2022-08-23 17:43:19.084+00 276 276 33041277-17 Plano azul DES-006944 expense
41 6945 598 2023-01-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:19.354+00 2022-08-23 17:43:19.367+00 276 276 33041277-18 Plano azul DES-006945 expense
41 6946 598 2023-02-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:19.678+00 2022-08-23 17:43:19.688+00 276 276 33041277-19 Plano azul DES-006946 expense
41 6947 598 2023-03-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:20.003+00 2022-08-23 17:43:20.011+00 276 276 33041277-20 Plano azul DES-006947 expense