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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
101 8730 598 2020-05-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:46.624+00 2022-08-29 15:53:46.631+00 276 276 32763632-3 PLANO OURO DES-008730 expense
101 8731 598 2020-06-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:46.989+00 2022-08-29 15:53:47.005+00 276 276 32763632-4 PLANO OURO DES-008731 expense
101 8732 598 2020-07-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:47.484+00 2022-08-29 15:53:47.492+00 276 276 32763632-5 PLANO OURO DES-008732 expense
101 8733 598 2020-08-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:47.956+00 2022-08-29 15:53:47.965+00 276 276 32763632-6 PLANO OURO DES-008733 expense
101 8734 598 2020-09-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:48.419+00 2022-08-29 15:53:48.431+00 276 276 32763632-7 PLANO OURO DES-008734 expense
101 8735 598 2020-10-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:48.876+00 2022-08-29 15:53:48.893+00 276 276 32763632-8 PLANO OURO DES-008735 expense
101 8736 598 2020-11-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:49.413+00 2022-08-29 15:53:49.423+00 276 276 32763632-9 PLANO OURO DES-008736 expense
101 8737 598 2020-12-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:53:49.922+00 2022-08-29 15:53:49.936+00 276 276 32763632-10 PLANO OURO DES-008737 expense