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Data

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
47 7153 598 2022-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:52:27.799+00 2022-08-23 17:52:27.804+00 276 276 33141013-6 Plano Azul DES-007153 expense
47 7154 598 2022-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:52:28.118+00 2022-08-23 17:52:28.126+00 276 276 33141013-7 Plano Azul DES-007154 expense
47 7155 598 2022-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:52:28.399+00 2022-08-23 17:52:28.403+00 276 276 33141013-8 Plano Azul DES-007155 expense
47 7156 598 2022-07-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:52:28.676+00 2022-08-23 17:52:28.681+00 276 276 33141013-9 Plano Azul DES-007156 expense
47 7157 598 2022-08-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:52:28.913+00 2022-08-23 17:52:28.957+00 276 276 33141013-10 Plano Azul DES-007157 expense
47 7158 598 2022-09-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:52:29.196+00 2022-08-23 17:52:29.201+00 276 276 33141013-11 Plano Azul DES-007158 expense
47 7159 598 2022-10-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:52:29.476+00 2022-08-23 17:52:29.484+00 276 276 33141013-12 Plano Azul DES-007159 expense
47 7160 598 2022-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:52:29.738+00 2022-08-23 17:52:29.755+00 276 276 33141013-13 Plano Azul DES-007160 expense
47 7161 598 2022-12-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:52:30.07+00 2022-08-23 17:52:30.08+00 276 276 33141013-14 Plano Azul DES-007161 expense
47 7162 598 2023-01-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:52:30.34+00 2022-08-23 17:52:30.345+00 276 276 33141013-15 Plano Azul DES-007162 expense