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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
60408 2425 322 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:49.359+00 2022-10-03 11:57:49.365+00 514 514 01/04/2022 00:00-GBO5F57-182300 IMOBILIZADOR 182300 DES-060408 expense
60416 2425 325 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:58.299+00 2022-10-03 11:57:58.309+00 514 514 01/04/2022 00:00-DSS0B62-182300 IMOBILIZADOR 182300 DES-060416 expense
60418 2425 328 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:58:00.765+00 2022-10-03 11:58:00.771+00 514 514 01/04/2022 00:00-FYN2H44-182300 IMOBILIZADOR 182300 DES-060418 expense
60420 2425 330 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:58:03.306+00 2022-10-03 11:58:03.327+00 514 514 01/04/2022 00:00-FNL7J52-182300 IMOBILIZADOR 182300 DES-060420 expense
60422 2425 332 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:58:05.441+00 2022-10-03 11:58:05.447+00 514 514 01/04/2022 00:00-FOP6A93-182300 IMOBILIZADOR 182300 DES-060422 expense
60427 2425 772 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:58:11.077+00 2022-10-03 11:58:11.084+00 514 514 01/04/2022 00:00-DSV6D27-182300 LOCALIZADOR 182300 DES-060427 expense
60428 2425 742 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:58:12.098+00 2022-10-03 11:58:12.103+00 514 514 01/04/2022 00:00-FWV4B63-182300 LOCALIZADOR 182300 DES-060428 expense
60430 2425 744 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:58:14.523+00 2022-10-03 11:58:14.534+00 514 514 01/04/2022 00:00-ENU7B06-182300 LOCALIZADOR 182300 DES-060430 expense
60432 2425 771 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:58:17.116+00 2022-10-03 11:58:17.136+00 514 514 01/04/2022 00:00-FGL2B87-182300 LOCALIZADOR 182300 DES-060432 expense
60434 2425 108 2022-05-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:58:19.388+00 2022-10-03 11:58:19.393+00 514 514 01/05/2022 00:00-CRG6115-187403 LOCALIZADOR 187403 DES-060434 expense