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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
43 7033 598 2024-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:10.202+00 2022-08-23 17:48:10.216+00 276 276 33141024-31 Plano Azul DES-007033 expense
43 7034 598 2024-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:10.61+00 2022-08-23 17:48:10.62+00 276 276 33141024-32 Plano Azul DES-007034 expense
43 7035 598 2024-07-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:10.946+00 2022-08-23 17:48:10.963+00 276 276 33141024-33 Plano Azul DES-007035 expense
43 7036 598 2024-08-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:11.317+00 2022-08-23 17:48:11.332+00 276 276 33141024-34 Plano Azul DES-007036 expense
43 7037 598 2024-09-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:11.736+00 2022-08-23 17:48:11.75+00 276 276 33141024-35 Plano Azul DES-007037 expense
43 7038 598 2024-10-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:12.05+00 2022-08-23 17:48:12.078+00 276 276 33141024-36 Plano Azul DES-007038 expense
44 7039 598 2021-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:54.563+00 2022-08-23 17:48:54.6+00 276 276 33141025-1 Plano Azul DES-007039 expense
44 7040 598 2021-12-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:55.574+00 2022-08-23 17:48:55.596+00 276 276 33141025-2 Plano Azul DES-007040 expense
44 7041 598 2022-01-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:55.962+00 2022-08-23 17:48:55.997+00 276 276 33141025-3 Plano Azul DES-007041 expense
44 7042 598 2022-02-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:56.461+00 2022-08-23 17:48:56.476+00 276 276 33141025-4 Plano Azul DES-007042 expense