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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
52 7349 598 2023-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:07.29+00 2022-08-23 17:58:07.304+00 276 276 33141018-20 Plano Azul DES-007349 expense
52 7350 598 2023-07-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:07.63+00 2022-08-23 17:58:07.668+00 276 276 33141018-21 Plano Azul DES-007350 expense
52 7351 598 2023-08-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:07.964+00 2022-08-23 17:58:07.972+00 276 276 33141018-22 Plano Azul DES-007351 expense
52 7352 598 2023-09-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:08.317+00 2022-08-23 17:58:08.331+00 276 276 33141018-23 Plano Azul DES-007352 expense
52 7353 598 2023-10-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:08.769+00 2022-08-23 17:58:08.78+00 276 276 33141018-24 Plano Azul DES-007353 expense
52 7354 598 2023-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:09.122+00 2022-08-23 17:58:09.137+00 276 276 33141018-25 Plano Azul DES-007354 expense
52 7355 598 2023-12-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:09.486+00 2022-08-23 17:58:09.497+00 276 276 33141018-26 Plano Azul DES-007355 expense
52 7356 598 2024-01-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:09.907+00 2022-08-23 17:58:09.917+00 276 276 33141018-27 Plano Azul DES-007356 expense
52 7357 598 2024-02-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:10.33+00 2022-08-23 17:58:10.344+00 276 276 33141018-28 Plano Azul DES-007357 expense
52 7358 598 2024-03-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:10.783+00 2022-08-23 17:58:10.8+00 276 276 33141018-29 Plano Azul DES-007358 expense