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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
60163 2425 110 2022-01-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:52:11.616+00 2022-10-03 11:52:11.625+00 514 514 01/01/2022 00:00-GCI8538-176169 IMOBILIZADOR 176169 DES-060163 expense
60164 2425 111 2022-01-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:52:12.75+00 2022-10-03 11:52:12.755+00 514 514 01/01/2022 00:00-EYP3339-176169 IMOBILIZADOR 176169 DES-060164 expense
60165 2425 112 2022-01-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:52:13.69+00 2022-10-03 11:52:13.696+00 514 514 01/01/2022 00:00-EJK3912-176169 IMOBILIZADOR 176169 DES-060165 expense
60166 2425 113 2022-01-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:52:15.189+00 2022-10-03 11:52:15.193+00 514 514 01/01/2022 00:00-FYT8323-176169 IMOBILIZADOR 176169 DES-060166 expense
60167 2425 119 2022-01-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:52:16.283+00 2022-10-03 11:52:16.292+00 514 514 01/01/2022 00:00-FXR4514-176169 IMOBILIZADOR 176169 DES-060167 expense
60168 2425 286 2022-01-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:52:17.693+00 2022-10-03 11:52:17.748+00 514 514 01/01/2022 00:00-FOL2A88-176169 IMOBILIZADOR 176169 DES-060168 expense
60169 2425 648 2022-01-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:52:19.874+00 2022-10-03 11:52:19.879+00 514 514 01/01/2022 00:00-PQA0177-176169 LOCALIZADOR 176169 DES-060169 expense
60170 2425 586 2022-01-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:52:21.8+00 2022-10-03 11:52:21.811+00 514 514 01/01/2022 00:00-NKS2535-176169 LOCALIZADOR 176169 DES-060170 expense
71244 70 203 2022-07-30 13:20:23+00 0 0 0 0 1 2022-10-03 18:08:27.754+00 2022-10-03 18:08:27.764+00 43 43 30/07/2022 10:20-Diesel S10-619 DES-071244 expense
71250 70 284 2022-07-30 14:16:29+00 0 0 0 0 1 2022-10-03 18:08:39.192+00 2022-10-03 18:08:39.2+00 43 43 30/07/2022 11:16-Diesel S10-523 DES-071250 expense