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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
17447 2290 44 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:26:25.843+00 2022-09-20 20:26:25.85+00 514 514 28/08/2022 03:00-IVI6232 DES-017447 expense
17448 2290 48 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:26:26.978+00 2022-09-20 20:26:26.991+00 514 514 28/08/2022 03:00-IVI6243 DES-017448 expense
17463 2290 61 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:26:48.205+00 2022-09-20 20:26:48.217+00 514 514 28/08/2022 03:00-IXL4440 DES-017463 expense
17477 2290 128 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:27:05.413+00 2022-09-20 20:27:05.424+00 514 514 28/08/2022 03:00-JAM6E16 DES-017477 expense
17482 2290 130 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:27:12.825+00 2022-09-20 20:27:12.836+00 514 514 28/08/2022 03:00-JAM6F42 DES-017482 expense
17484 2290 134 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:27:15.812+00 2022-09-20 20:27:15.82+00 514 514 28/08/2022 03:00-JAN1H62 DES-017484 expense
17485 2290 116 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:27:17.349+00 2022-09-20 20:27:17.364+00 514 514 28/08/2022 03:00-JAN9J29 DES-017485 expense
17486 2290 117 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:27:18.783+00 2022-09-20 20:27:18.792+00 514 514 28/08/2022 03:00-JAN9J32 DES-017486 expense
17487 2290 115 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:27:20.054+00 2022-09-20 20:27:20.069+00 514 514 28/08/2022 03:00-JAO1G93 DES-017487 expense
17490 2290 140 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:27:24.625+00 2022-09-20 20:27:24.637+00 514 514 28/08/2022 03:00-JAQ1C57 DES-017490 expense