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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
37 6729 598 2021-08-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:24.064+00 2022-08-23 17:17:24.095+00 276 276 33041273-1 Plano Azul DES-006729 expense
37 6730 598 2021-09-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:25.786+00 2022-08-23 17:17:25.809+00 276 276 33041273-2 Plano Azul DES-006730 expense
37 6731 598 2021-10-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:26.291+00 2022-08-23 17:17:26.309+00 276 276 33041273-3 Plano Azul DES-006731 expense
37 6732 598 2021-11-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:26.924+00 2022-08-23 17:17:26.936+00 276 276 33041273-4 Plano Azul DES-006732 expense
37 6733 598 2021-12-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:27.318+00 2022-08-23 17:17:27.329+00 276 276 33041273-5 Plano Azul DES-006733 expense
37 6734 598 2022-01-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:27.697+00 2022-08-23 17:17:27.707+00 276 276 33041273-6 Plano Azul DES-006734 expense
37 6736 598 2022-03-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:28.598+00 2022-08-23 17:17:28.617+00 276 276 33041273-8 Plano Azul DES-006736 expense
37 6737 598 2022-04-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:29.018+00 2022-08-23 17:17:29.037+00 276 276 33041273-9 Plano Azul DES-006737 expense
37 6738 598 2022-05-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:29.502+00 2022-08-23 17:17:29.527+00 276 276 33041273-10 Plano Azul DES-006738 expense
37 6739 598 2022-06-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:29.942+00 2022-08-23 17:17:29.977+00 276 276 33041273-11 Plano Azul DES-006739 expense