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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
49 7250 598 2024-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:54:36.122+00 2022-08-23 17:54:36.127+00 276 276 33141015-31 Plano Azul DES-007250 expense
49 7251 598 2024-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:54:36.423+00 2022-08-23 17:54:36.452+00 276 276 33141015-32 Plano Azul DES-007251 expense
49 7252 598 2024-07-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:54:36.71+00 2022-08-23 17:54:36.74+00 276 276 33141015-33 Plano Azul DES-007252 expense
49 7253 598 2024-08-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:54:36.944+00 2022-08-23 17:54:36.957+00 276 276 33141015-34 Plano Azul DES-007253 expense
49 7254 598 2024-09-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:54:37.213+00 2022-08-23 17:54:37.218+00 276 276 33141015-35 Plano Azul DES-007254 expense
49 7255 598 2024-10-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:54:37.494+00 2022-08-23 17:54:37.499+00 276 276 33141015-36 Plano Azul DES-007255 expense
50 7256 598 2021-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:55:43.888+00 2022-08-23 17:55:43.896+00 276 276 33141016-1 Plano Azul DES-007256 expense
50 7257 598 2021-12-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:55:44.597+00 2022-08-23 17:55:44.604+00 276 276 33141016-2 Plano Azul DES-007257 expense
50 7258 598 2022-01-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:55:44.894+00 2022-08-23 17:55:44.92+00 276 276 33141016-3 Plano Azul DES-007258 expense
7259 70 332 2022-08-22 10:17:59+00 4765.144 4765.144 0 0 1 2022-08-23 17:55:45.105+00 2022-08-23 17:55:45.119+00 43 43 42622-22/08/2022 07:17-600 42622 ADAILTON DES-007259 expense