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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
53 7369 598 2022-02-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:05.798+00 2022-08-23 17:59:05.808+00 276 276 33141019-4 Plano Azul DES-007369 expense
53 7370 598 2022-03-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:06.207+00 2022-08-23 17:59:06.221+00 276 276 33141019-5 Plano Azul DES-007370 expense
53 7371 598 2022-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:06.624+00 2022-08-23 17:59:06.632+00 276 276 33141019-6 Plano Azul DES-007371 expense
53 7372 598 2022-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:06.993+00 2022-08-23 17:59:07.004+00 276 276 33141019-7 Plano Azul DES-007372 expense
53 7373 598 2022-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:07.346+00 2022-08-23 17:59:07.356+00 276 276 33141019-8 Plano Azul DES-007373 expense
53 7374 598 2022-07-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:07.72+00 2022-08-23 17:59:07.728+00 276 276 33141019-9 Plano Azul DES-007374 expense
53 7375 598 2022-08-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:08.096+00 2022-08-23 17:59:08.104+00 276 276 33141019-10 Plano Azul DES-007375 expense
53 7376 598 2022-09-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:08.509+00 2022-08-23 17:59:08.52+00 276 276 33141019-11 Plano Azul DES-007376 expense
53 7377 598 2022-10-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:08.858+00 2022-08-23 17:59:08.866+00 276 276 33141019-12 Plano Azul DES-007377 expense
53 7378 598 2022-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:09.2+00 2022-08-23 17:59:09.207+00 276 276 33141019-13 Plano Azul DES-007378 expense