Export to CSV

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
42 6986 598 2023-08-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:44:55.639+00 2022-08-23 17:44:55.647+00 276 276 33141023-22 Plano Azul DES-006986 expense
42 6987 598 2023-09-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:44:56.086+00 2022-08-23 17:44:56.116+00 276 276 33141023-23 Plano Azul DES-006987 expense
42 6988 598 2023-10-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:44:56.534+00 2022-08-23 17:44:56.577+00 276 276 33141023-24 Plano Azul DES-006988 expense
42 6989 598 2023-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:44:57.078+00 2022-08-23 17:44:57.107+00 276 276 33141023-25 Plano Azul DES-006989 expense
42 6990 598 2023-12-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:44:57.522+00 2022-08-23 17:44:57.544+00 276 276 33141023-26 Plano Azul DES-006990 expense
42 6991 598 2024-01-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:44:57.993+00 2022-08-23 17:44:58.016+00 276 276 33141023-27 Plano Azul DES-006991 expense
42 6992 598 2024-02-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:44:58.423+00 2022-08-23 17:44:58.45+00 276 276 33141023-28 Plano Azul DES-006992 expense
42 6993 598 2024-03-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:44:58.983+00 2022-08-23 17:44:59.004+00 276 276 33141023-29 Plano Azul DES-006993 expense
42 6994 598 2024-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:44:59.441+00 2022-08-23 17:44:59.45+00 276 276 33141023-30 Plano Azul DES-006994 expense
42 6995 598 2024-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:44:59.842+00 2022-08-23 17:44:59.847+00 276 276 33141023-31 Plano Azul DES-006995 expense