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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
36 6709 598 2022-12-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:10:43.692+00 2022-08-23 17:10:43.716+00 276 276 33041271-17 Plano Azul DES-006709 expense
36 6710 598 2023-01-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:10:43.992+00 2022-08-23 17:10:44.004+00 276 276 33041271-18 Plano Azul DES-006710 expense
36 6711 598 2023-02-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:10:44.266+00 2022-08-23 17:10:44.273+00 276 276 33041271-19 Plano Azul DES-006711 expense
36 6712 598 2023-03-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:10:44.535+00 2022-08-23 17:10:44.542+00 276 276 33041271-20 Plano Azul DES-006712 expense
36 6713 598 2023-04-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:10:44.833+00 2022-08-23 17:10:44.848+00 276 276 33041271-21 Plano Azul DES-006713 expense
36 6714 598 2023-05-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:10:45.142+00 2022-08-23 17:10:45.152+00 276 276 33041271-22 Plano Azul DES-006714 expense
36 6715 598 2023-06-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:10:45.412+00 2022-08-23 17:10:45.42+00 276 276 33041271-23 Plano Azul DES-006715 expense
36 6716 598 2023-07-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:10:45.633+00 2022-08-23 17:10:45.64+00 276 276 33041271-24 Plano Azul DES-006716 expense
36 6717 598 2023-08-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:10:45.901+00 2022-08-23 17:10:45.907+00 276 276 33041271-25 Plano Azul DES-006717 expense
36 6718 598 2023-09-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:10:46.144+00 2022-08-23 17:10:46.152+00 276 276 33041271-26 Plano Azul DES-006718 expense