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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 6958 598 2024-02-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:23.534+00 2022-08-23 17:43:23.546+00 276 276 33041277-31 Plano azul DES-006958 expense
41 6959 598 2024-03-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:23.83+00 2022-08-23 17:43:23.84+00 276 276 33041277-32 Plano azul DES-006959 expense
41 6960 598 2024-04-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:24.149+00 2022-08-23 17:43:24.193+00 276 276 33041277-33 Plano azul DES-006960 expense
41 6961 598 2024-05-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:24.483+00 2022-08-23 17:43:24.492+00 276 276 33041277-34 Plano azul DES-006961 expense
41 6962 598 2024-06-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:24.802+00 2022-08-23 17:43:24.814+00 276 276 33041277-35 Plano azul DES-006962 expense
41 6963 598 2024-07-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:43:25.109+00 2022-08-23 17:43:25.122+00 276 276 33041277-36 Plano azul DES-006963 expense
42 6965 598 2021-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:44:43.943+00 2022-08-23 17:44:44.002+00 276 276 33141023-1 Plano Azul DES-006965 expense
42 6966 598 2021-12-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:44:45.474+00 2022-08-23 17:44:45.495+00 276 276 33141023-2 Plano Azul DES-006966 expense
42 6967 598 2022-01-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:44:45.966+00 2022-08-23 17:44:45.993+00 276 276 33141023-3 Plano Azul DES-006967 expense
42 6968 598 2022-02-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:44:46.552+00 2022-08-23 17:44:46.597+00 276 276 33141023-4 Plano Azul DES-006968 expense