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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
158394 70 2022-12-30 00:17:02+00 1341.79 1341.79 0 0 1 2023-01-02 20:10:30.026+00 2023-01-02 20:10:30.036+00 43 43 29/12/2022 21:17-Diesel S10-503 DES-158394 expense
62942 70 322 2022-02-01 11:50:04+00 0 0 0 0 1 2022-10-03 15:00:00.812+00 2022-10-03 15:00:00.819+00 43 43 01/02/2022 08:50-Diesel S10-558 DES-062942 expense
62953 70 164 2022-02-01 13:57:33+00 0 0 0 0 1 2022-10-03 15:00:15.017+00 2022-10-03 15:00:15.023+00 43 43 01/02/2022 10:57-Diesel S10-579 DES-062953 expense
235761 2 2023-03-18 11:17:00.814+00 14.47 14.47 2023-03-18 14:32:31.126+00 2023-03-18 14:32:31.134+00 40 40 KOMBI SAI-235761 stock_exit
62964 70 332 2022-02-01 18:44:00+00 0 0 0 0 1 2022-10-03 15:00:29.374+00 2022-10-03 15:00:29.38+00 43 43 01/02/2022 15:44-Diesel S10-600 DES-062964 expense
63109 70 116 2022-02-05 14:05:46+00 0 0 0 0 1 2022-10-03 15:03:51.074+00 2022-10-03 15:03:51.08+00 43 43 05/02/2022 11:05-Diesel S10-497 DES-063109 expense
62983 70 237 2022-02-02 13:05:00+00 0 0 0 0 1 2022-10-03 15:00:58.252+00 2022-10-03 15:00:58.26+00 43 43 02/02/2022 10:05-Diesel S10-T405 DES-062983 expense
62992 70 171 2022-02-02 18:47:30+00 0 0 0 0 1 2022-10-03 15:01:13.758+00 2022-10-03 15:01:13.805+00 43 43 02/02/2022 15:47-Diesel S10-586 DES-062992 expense
63004 70 116 2022-02-02 20:57:03+00 0 0 0 0 1 2022-10-03 15:01:27.284+00 2022-10-03 15:01:27.331+00 43 43 02/02/2022 17:57-Diesel S10-497 DES-063004 expense
63011 70 139 2022-02-02 22:24:14+00 0 0 0 0 1 2022-10-03 15:01:34.991+00 2022-10-03 15:01:34.996+00 43 43 02/02/2022 19:24-Diesel S10-526 DES-063011 expense