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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
2021-10-03 03:00:00+00 1084 1 280 2021-10-03 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:56:11.399+00 2022-12-22 20:36:41.728+00 77 1403 77 DES-001084 1A 6801930 (1N0672823) ROD SP 150/000 Acesso KM 044 METROS 000 SENTIDO CUBATAO 44599 DES-001084 expense
1384 105 2022-01-02 07:00:00+00 9473.47 9473.47 0 0 1 2022-07-18 18:57:33.528+00 2022-07-18 18:57:33.537+00 210 210 IPVA-EXN7035 DES-001384 expense
1393 319 2022-01-02 16:00:00+00 9175.16 9175.16 0 0 1 2022-07-18 18:57:43.509+00 2022-07-18 18:57:43.52+00 210 210 IPVA-FZN8I98 DES-001393 expense
1396 323 2022-01-02 19:00:00+00 9175.16 9175.16 0 0 1 2022-07-18 18:57:46.735+00 2022-07-18 18:57:46.741+00 210 210 IPVA-GDM9E48 DES-001396 expense
1397 326 2022-01-02 20:00:00+00 11327.36 11327.36 0 0 1 2022-07-18 18:57:47.584+00 2022-07-18 18:57:47.592+00 210 210 IPVA-GEJ5C52 DES-001397 expense
1402 39 2022-01-03 03:00:00+00 2388.58 2388.58 0 0 1 2022-07-18 18:57:53.478+00 2022-07-18 18:57:53.485+00 210 210 IPVA-IVI6179 DES-001402 expense
1403 45 2022-01-03 04:00:00+00 2357.2 2357.2 0 0 1 2022-07-18 18:57:54.45+00 2022-07-18 18:57:54.458+00 210 210 IPVA-IVI6209 DES-001403 expense
1406 43 2022-01-03 07:00:00+00 2357.2 2357.2 0 0 1 2022-07-18 18:57:57.759+00 2022-07-18 18:57:57.766+00 210 210 IPVA-IVI6269 DES-001406 expense
1422 126 2022-01-03 23:00:00+00 3967.84 3967.84 0 0 1 2022-07-18 18:58:11.526+00 2022-07-18 18:58:11.531+00 210 210 IPVA-JAM6E44 DES-001422 expense
1424 116 2022-01-04 01:00:00+00 5634.79 5634.79 0 0 1 2022-07-18 18:58:13.287+00 2022-07-18 18:58:13.318+00 210 210 IPVA-JAN9J29 DES-001424 expense