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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
70606 70 180 2022-07-19 10:31:47+00 0 0 0 0 1 2022-10-03 17:53:21.82+00 2022-10-03 17:53:21.86+00 43 43 19/07/2022 07:31-Diesel S10-595 DES-070606 expense
70610 70 188 2022-07-19 11:19:06+00 0 0 0 0 1 2022-10-03 17:53:26.473+00 2022-10-03 17:53:26.507+00 43 43 19/07/2022 08:19-Diesel S10-604 DES-070610 expense
70613 70 152 2022-07-19 11:29:11+00 0 0 0 0 1 2022-10-03 17:53:29.549+00 2022-10-03 17:53:29.553+00 43 43 19/07/2022 08:29-Diesel S10-545 DES-070613 expense
70619 70 145 2022-07-19 12:23:55+00 0 0 0 0 1 2022-10-03 17:53:36.415+00 2022-10-03 17:53:38.515+00 43 43 43 19/07/2022 09:23-Diesel S10-532 DES-070619 expense
70630 70 325 2022-07-19 14:09:31+00 0 0 0 0 1 2022-10-03 17:53:54.148+00 2022-10-03 17:53:54.153+00 43 43 19/07/2022 11:09-Diesel S10-561 DES-070630 expense
70632 70 43 2022-07-19 14:38:23+00 0 0 0 0 1 2022-10-03 17:53:57.438+00 2022-10-03 17:53:57.443+00 43 43 19/07/2022 11:38-Diesel S10-368 DES-070632 expense
70654 70 115 2022-07-20 00:05:33+00 0 0 0 0 1 2022-10-03 17:54:26.788+00 2022-10-03 17:54:26.794+00 43 43 19/07/2022 21:05-Diesel S10-496 DES-070654 expense
70656 70 329 2022-07-20 09:19:12+00 0 0 0 0 1 2022-10-03 17:54:29.518+00 2022-10-03 17:54:29.525+00 43 43 20/07/2022 06:19-Diesel S10-565 DES-070656 expense
70678 70 198 2022-07-20 18:28:45+00 0 0 0 0 1 2022-10-03 17:54:56.04+00 2022-10-03 17:54:56.052+00 43 43 20/07/2022 15:28-Diesel S10-614 DES-070678 expense
70689 70 331 2022-07-20 22:43:52+00 0 0 0 0 1 2022-10-03 17:55:11.347+00 2022-10-03 17:55:11.351+00 43 43 20/07/2022 19:43-Diesel S10-567 DES-070689 expense