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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
40 6866 598 2022-07-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:43.595+00 2022-08-23 17:37:43.612+00 276 276 33041272-12 Plano Azul DES-006866 expense
40 6867 598 2022-08-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:44.174+00 2022-08-23 17:37:44.214+00 276 276 33041272-13 Plano Azul DES-006867 expense
40 6868 598 2022-09-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:44.854+00 2022-08-23 17:37:44.871+00 276 276 33041272-14 Plano Azul DES-006868 expense
40 6869 598 2022-10-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:45.19+00 2022-08-23 17:37:45.198+00 276 276 33041272-15 Plano Azul DES-006869 expense
40 6870 598 2022-11-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:45.551+00 2022-08-23 17:37:45.574+00 276 276 33041272-16 Plano Azul DES-006870 expense
40 6871 598 2022-12-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:45.92+00 2022-08-23 17:37:45.928+00 276 276 33041272-17 Plano Azul DES-006871 expense
40 6872 598 2023-01-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:46.312+00 2022-08-23 17:37:46.317+00 276 276 33041272-18 Plano Azul DES-006872 expense
40 6873 598 2023-02-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:46.754+00 2022-08-23 17:37:46.779+00 276 276 33041272-19 Plano Azul DES-006873 expense
40 6874 598 2023-03-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:47.169+00 2022-08-23 17:37:47.18+00 276 276 33041272-20 Plano Azul DES-006874 expense
40 6875 598 2023-04-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:37:47.499+00 2022-08-23 17:37:47.507+00 276 276 33041272-21 Plano Azul DES-006875 expense