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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
99 8685 598 2025-07-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:51:40.366+00 2022-08-29 15:51:40.374+00 276 276 32763630-30 PLANO OURO DES-008685 expense
99 8686 598 2025-08-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:51:40.599+00 2022-08-29 15:51:40.622+00 276 276 32763630-31 PLANO OURO DES-008686 expense
99 8687 598 2025-09-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:51:40.875+00 2022-08-29 15:51:40.882+00 276 276 32763630-32 PLANO OURO DES-008687 expense
99 8688 598 2025-10-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:51:41.127+00 2022-08-29 15:51:41.134+00 276 276 32763630-33 PLANO OURO DES-008688 expense
99 8689 598 2025-11-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:51:41.385+00 2022-08-29 15:51:41.392+00 276 276 32763630-34 PLANO OURO DES-008689 expense
99 8690 598 2025-12-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:51:41.68+00 2022-08-29 15:51:41.694+00 276 276 32763630-35 PLANO OURO DES-008690 expense
99 8691 598 2026-01-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:51:41.986+00 2022-08-29 15:51:41.993+00 276 276 32763630-36 PLANO OURO DES-008691 expense
100 8692 598 2020-03-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:52:38.193+00 2022-08-29 15:52:38.227+00 276 276 32763631-1 PLANO OURO DES-008692 expense
100 8693 598 2020-04-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:52:38.879+00 2022-08-29 15:52:38.888+00 276 276 32763631-2 PLANO OURO DES-008693 expense
100 8694 598 2020-05-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:52:39.183+00 2022-08-29 15:52:39.197+00 276 276 32763631-3 PLANO OURO DES-008694 expense