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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
52 7361 598 2024-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:11.835+00 2022-08-23 17:58:11.842+00 276 276 33141018-32 Plano Azul DES-007361 expense
52 7362 598 2024-07-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:12.167+00 2022-08-23 17:58:12.175+00 276 276 33141018-33 Plano Azul DES-007362 expense
52 7363 598 2024-08-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:12.513+00 2022-08-23 17:58:12.523+00 276 276 33141018-34 Plano Azul DES-007363 expense
52 7364 598 2024-09-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:12.862+00 2022-08-23 17:58:12.871+00 276 276 33141018-35 Plano Azul DES-007364 expense
52 7365 598 2024-10-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:58:13.21+00 2022-08-23 17:58:13.227+00 276 276 33141018-36 Plano Azul DES-007365 expense
53 7366 598 2021-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:00.979+00 2022-08-23 17:59:01.01+00 276 276 33141019-1 Plano Azul DES-007366 expense
53 7367 598 2021-12-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:04.125+00 2022-08-23 17:59:04.166+00 276 276 33141019-2 Plano Azul DES-007367 expense
53 7368 598 2022-01-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:59:05.273+00 2022-08-23 17:59:05.305+00 276 276 33141019-3 Plano Azul DES-007368 expense
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