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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
53 7399 598 2024-08-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:16.948+00 2022-08-23 17:59:16.956+00 276 276 33141019-34 Plano Azul DES-007399 expense
53 7400 598 2024-09-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:17.254+00 2022-08-23 17:59:17.264+00 276 276 33141019-35 Plano Azul DES-007400 expense
53 7401 598 2024-10-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:17.596+00 2022-08-23 17:59:17.604+00 276 276 33141019-36 Plano Azul DES-007401 expense
54 7402 598 2021-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:01.67+00 2022-08-23 18:00:01.711+00 276 276 33141020-1 Plano Azul DES-007402 expense
54 7403 598 2021-12-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:02.57+00 2022-08-23 18:00:02.612+00 276 276 33141020-2 Plano Azul DES-007403 expense
54 7404 598 2022-01-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:02.95+00 2022-08-23 18:00:02.963+00 276 276 33141020-3 Plano Azul DES-007404 expense
54 7405 598 2022-02-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:03.353+00 2022-08-23 18:00:03.364+00 276 276 33141020-4 Plano Azul DES-007405 expense
54 7406 598 2022-03-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:03.698+00 2022-08-23 18:00:03.708+00 276 276 33141020-5 Plano Azul DES-007406 expense
54 7407 598 2022-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:04.102+00 2022-08-23 18:00:04.11+00 276 276 33141020-6 Plano Azul DES-007407 expense
54 7408 598 2022-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 18:00:04.441+00 2022-08-23 18:00:04.451+00 276 276 33141020-7 Plano Azul DES-007408 expense