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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
6808 70 112 2022-08-09 13:28:58+00 2692.0673 2692.0673 0 0 1 2022-08-23 17:26:40.816+00 2022-08-23 17:26:40.823+00 43 43 42007-09/08/2022 10:28-492 42007 ADAILTON DES-006808 expense
39 6823 598 2022-03-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:16.388+00 2022-08-23 17:28:16.4+00 276 276 33041275-8 Plano Azul DES-006823 expense
39 6824 598 2022-04-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:16.782+00 2022-08-23 17:28:16.791+00 276 276 33041275-9 Plano Azul DES-006824 expense
39 6825 598 2022-05-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:17.225+00 2022-08-23 17:28:17.234+00 276 276 33041275-10 Plano Azul DES-006825 expense
39 6826 598 2022-06-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:17.61+00 2022-08-23 17:28:17.62+00 276 276 33041275-11 Plano Azul DES-006826 expense
39 6830 598 2022-10-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:19.175+00 2022-08-23 17:28:19.184+00 276 276 33041275-15 Plano Azul DES-006830 expense
39 6831 598 2022-11-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:19.466+00 2022-08-23 17:28:19.476+00 276 276 33041275-16 Plano Azul DES-006831 expense
39 6832 598 2022-12-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:19.794+00 2022-08-23 17:28:19.804+00 276 276 33041275-17 Plano Azul DES-006832 expense
39 6833 598 2023-01-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:20.119+00 2022-08-23 17:28:20.127+00 276 276 33041275-18 Plano Azul DES-006833 expense
39 6834 598 2023-02-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:28:20.399+00 2022-08-23 17:28:20.404+00 276 276 33041275-19 Plano Azul DES-006834 expense