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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 6948 598 2023-04-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:20.309+00 2022-08-23 17:43:20.32+00 276 276 33041277-21 Plano azul DES-006948 expense
41 6949 598 2023-05-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:20.704+00 2022-08-23 17:43:20.721+00 276 276 33041277-22 Plano azul DES-006949 expense
41 6950 598 2023-06-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:21.021+00 2022-08-23 17:43:21.036+00 276 276 33041277-23 Plano azul DES-006950 expense
41 6951 598 2023-07-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:21.384+00 2022-08-23 17:43:21.398+00 276 276 33041277-24 Plano azul DES-006951 expense
41 6952 598 2023-08-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:21.707+00 2022-08-23 17:43:21.719+00 276 276 33041277-25 Plano azul DES-006952 expense
41 6953 598 2023-09-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:22.038+00 2022-08-23 17:43:22.052+00 276 276 33041277-26 Plano azul DES-006953 expense
41 6954 598 2023-10-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:22.342+00 2022-08-23 17:43:22.356+00 276 276 33041277-27 Plano azul DES-006954 expense
41 6955 598 2023-11-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:22.674+00 2022-08-23 17:43:22.682+00 276 276 33041277-28 Plano azul DES-006955 expense
41 6956 598 2023-12-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:22.962+00 2022-08-23 17:43:22.972+00 276 276 33041277-29 Plano azul DES-006956 expense
41 6957 598 2024-01-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:23.255+00 2022-08-23 17:43:23.263+00 276 276 33041277-30 Plano azul DES-006957 expense