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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
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
70691 70 145 2022-07-20 23:43:00+00 0 0 0 0 1 2022-10-03 17:55:13.272+00 2022-10-03 17:55:13.279+00 43 43 20/07/2022 20:43-Diesel S10-532 DES-070691 expense
70692 70 109 2022-07-20 23:52:15+00 0 0 0 0 1 2022-10-03 17:55:14.277+00 2022-10-03 17:55:14.282+00 43 43 20/07/2022 20:52-Diesel S10-487 DES-070692 expense
70695 70 105 2022-07-21 00:51:10+00 0 0 0 0 1 2022-10-03 17:55:18.529+00 2022-10-03 17:55:18.534+00 43 43 20/07/2022 21:51-Diesel S10-475 DES-070695 expense
70699 70 327 2022-07-21 02:25:30+00 0 0 0 0 1 2022-10-03 17:55:22.647+00 2022-10-03 17:55:22.655+00 43 43 20/07/2022 23:25-Diesel S10-563 DES-070699 expense
70454 70 211 2022-07-15 16:22:50+00 0 0 0 0 1 2022-10-03 17:50:23.064+00 2022-10-03 17:50:23.071+00 43 43 15/07/2022 13:22-Diesel S10-627 DES-070454 expense
59340 2423 123 2022-02-01 03:00:00+00 69.92 69.92 0 0 1 2022-09-30 18:06:19.305+00 2022-09-30 18:06:35.304+00 514 514 514 01/02/2022 00:00-JAK8E30-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059340 expense