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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
42 6968 598 2022-02-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:44:46.552+00 2022-08-23 17:44:46.597+00 276 276 33141023-4 Plano Azul DES-006968 expense
42 6969 598 2022-03-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:44:46.946+00 2022-08-23 17:44:46.956+00 276 276 33141023-5 Plano Azul DES-006969 expense
42 6970 598 2022-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:44:47.403+00 2022-08-23 17:44:47.419+00 276 276 33141023-6 Plano Azul DES-006970 expense
42 6971 598 2022-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:44:47.892+00 2022-08-23 17:44:47.904+00 276 276 33141023-7 Plano Azul DES-006971 expense
42 6972 598 2022-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:44:48.368+00 2022-08-23 17:44:48.403+00 276 276 33141023-8 Plano Azul DES-006972 expense
42 6973 598 2022-07-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:44:49.069+00 2022-08-23 17:44:49.08+00 276 276 33141023-9 Plano Azul DES-006973 expense
42 6974 598 2022-08-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:44:49.514+00 2022-08-23 17:44:49.552+00 276 276 33141023-10 Plano Azul DES-006974 expense
42 6975 598 2022-09-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:44:50.014+00 2022-08-23 17:44:50.041+00 276 276 33141023-11 Plano Azul DES-006975 expense
42 6976 598 2022-10-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:44:50.584+00 2022-08-23 17:44:50.609+00 276 276 33141023-12 Plano Azul DES-006976 expense
42 6977 598 2022-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:44:51.052+00 2022-08-23 17:44:51.081+00 276 276 33141023-13 Plano Azul DES-006977 expense