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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
97 8565 598 2021-08-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:47:21.845+00 2022-08-29 15:47:21.851+00 276 276 32763627-18 PLANO OURO DES-008565 expense
97 8566 598 2021-09-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:47:22.118+00 2022-08-29 15:47:22.128+00 276 276 32763627-19 PLANO OURO DES-008566 expense
97 8567 598 2021-10-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:47:22.354+00 2022-08-29 15:47:22.361+00 276 276 32763627-20 PLANO OURO DES-008567 expense
97 8568 598 2021-11-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:47:22.615+00 2022-08-29 15:47:22.628+00 276 276 32763627-21 PLANO OURO DES-008568 expense
97 8569 598 2021-12-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:47:22.871+00 2022-08-29 15:47:22.878+00 276 276 32763627-22 PLANO OURO DES-008569 expense
97 8570 598 2022-01-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:47:23.085+00 2022-08-29 15:47:23.092+00 276 276 32763627-23 PLANO OURO DES-008570 expense
97 8571 598 2022-02-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:47:23.358+00 2022-08-29 15:47:23.366+00 276 276 32763627-24 PLANO OURO DES-008571 expense
97 8572 598 2022-03-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:47:23.583+00 2022-08-29 15:47:23.59+00 276 276 32763627-25 PLANO OURO DES-008572 expense
97 8573 598 2022-04-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:47:23.837+00 2022-08-29 15:47:23.844+00 276 276 32763627-26 PLANO OURO DES-008573 expense
97 8574 598 2022-05-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:47:24.07+00 2022-08-29 15:47:24.076+00 276 276 32763627-27 PLANO OURO DES-008574 expense