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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
43 7007 598 2022-03-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:47:58.451+00 2022-08-23 17:47:58.522+00 276 276 33141024-5 Plano Azul DES-007007 expense
43 7008 598 2022-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:47:59.024+00 2022-08-23 17:47:59.046+00 276 276 33141024-6 Plano Azul DES-007008 expense
43 7009 598 2022-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:47:59.546+00 2022-08-23 17:47:59.562+00 276 276 33141024-7 Plano Azul DES-007009 expense
43 7010 598 2022-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:47:59.942+00 2022-08-23 17:47:59.951+00 276 276 33141024-8 Plano Azul DES-007010 expense
43 7011 598 2022-07-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:00.391+00 2022-08-23 17:48:00.412+00 276 276 33141024-9 Plano Azul DES-007011 expense
43 7012 598 2022-08-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:00.879+00 2022-08-23 17:48:00.89+00 276 276 33141024-10 Plano Azul DES-007012 expense
43 7013 598 2022-09-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:01.22+00 2022-08-23 17:48:01.237+00 276 276 33141024-11 Plano Azul DES-007013 expense
43 7014 598 2022-10-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:01.611+00 2022-08-23 17:48:01.631+00 276 276 33141024-12 Plano Azul DES-007014 expense
43 7015 598 2022-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:02.064+00 2022-08-23 17:48:02.08+00 276 276 33141024-13 Plano Azul DES-007015 expense
43 7016 598 2022-12-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:02.651+00 2022-08-23 17:48:02.67+00 276 276 33141024-14 Plano Azul DES-007016 expense