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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
51 7294 598 2021-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:57:00.014+00 2022-08-23 17:57:00.045+00 276 276 33141017-1 Plano Azul DES-007294 expense
51 7295 598 2021-12-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:57:01.036+00 2022-08-23 17:57:01.06+00 276 276 33141017-2 Plano Azul DES-007295 expense
51 7296 598 2022-01-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:57:01.555+00 2022-08-23 17:57:01.564+00 276 276 33141017-3 Plano Azul DES-007296 expense
51 7297 598 2022-02-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:57:01.958+00 2022-08-23 17:57:01.973+00 276 276 33141017-4 Plano Azul DES-007297 expense
51 7298 598 2022-03-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:57:02.456+00 2022-08-23 17:57:02.47+00 276 276 33141017-5 Plano Azul DES-007298 expense
51 7299 598 2022-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:57:02.966+00 2022-08-23 17:57:02.98+00 276 276 33141017-6 Plano Azul DES-007299 expense
51 7300 598 2022-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:57:03.628+00 2022-08-23 17:57:03.636+00 276 276 33141017-7 Plano Azul DES-007300 expense
51 7301 598 2022-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:57:04.36+00 2022-08-23 17:57:04.368+00 276 276 33141017-8 Plano Azul DES-007301 expense
51 7302 598 2022-07-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:57:04.724+00 2022-08-23 17:57:04.735+00 276 276 33141017-9 Plano Azul DES-007302 expense
51 7303 598 2022-08-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:57:05.013+00 2022-08-23 17:57:05.019+00 276 276 33141017-10 Plano Azul DES-007303 expense