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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
46 7135 598 2023-10-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:51:39.36+00 2022-08-23 17:51:39.368+00 276 276 33141026-24 Plano Azul DES-007135 expense
46 7136 598 2023-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:51:39.683+00 2022-08-23 17:51:39.695+00 276 276 33141026-25 Plano Azul DES-007136 expense
46 7137 598 2023-12-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:51:40.006+00 2022-08-23 17:51:40.02+00 276 276 33141026-26 Plano Azul DES-007137 expense
46 7138 598 2024-01-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:51:40.295+00 2022-08-23 17:51:40.308+00 276 276 33141026-27 Plano Azul DES-007138 expense
46 7139 598 2024-02-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:51:40.55+00 2022-08-23 17:51:40.56+00 276 276 33141026-28 Plano Azul DES-007139 expense
46 7140 598 2024-03-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:51:40.883+00 2022-08-23 17:51:40.892+00 276 276 33141026-29 Plano Azul DES-007140 expense
46 7141 598 2024-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:51:41.154+00 2022-08-23 17:51:41.16+00 276 276 33141026-30 Plano Azul DES-007141 expense
46 7142 598 2024-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:51:41.402+00 2022-08-23 17:51:41.41+00 276 276 33141026-31 Plano Azul DES-007142 expense
46 7143 598 2024-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:51:41.69+00 2022-08-23 17:51:41.698+00 276 276 33141026-32 Plano Azul DES-007143 expense
46 7144 598 2024-07-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:51:42.007+00 2022-08-23 17:51:42.016+00 276 276 33141026-33 Plano Azul DES-007144 expense