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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
70141 70 64 2022-07-09 17:47:56+00 0 0 0 0 1 2022-10-03 17:44:06.344+00 2022-10-03 17:44:06.353+00 43 43 09/07/2022 14:47-Diesel S10-428 DES-070141 expense
70144 70 168 2022-07-09 18:19:01+00 0 0 0 0 1 2022-10-03 17:44:09.754+00 2022-10-03 17:44:09.762+00 43 43 09/07/2022 15:19-Diesel S10-583 DES-070144 expense
70146 70 320 2022-07-09 18:27:50+00 0 0 0 0 1 2022-10-03 17:44:12.755+00 2022-10-03 17:44:12.767+00 43 43 09/07/2022 15:27-Diesel S10-556 DES-070146 expense
70147 70 128 2022-07-09 18:31:10+00 0 0 0 0 1 2022-10-03 17:44:14.049+00 2022-10-03 17:44:14.055+00 43 43 09/07/2022 15:31-Diesel S10-509 DES-070147 expense
70149 70 280 2022-07-09 18:42:26+00 0 0 0 0 1 2022-10-03 17:44:15.922+00 2022-10-03 17:44:15.928+00 43 43 09/07/2022 15:42-Diesel S10-520 DES-070149 expense
70154 70 113 2022-07-09 19:02:55+00 0 0 0 0 1 2022-10-03 17:44:21.318+00 2022-10-03 17:44:21.327+00 43 43 09/07/2022 16:02-Diesel S10-493 DES-070154 expense
70155 70 180 2022-07-09 19:09:16+00 0 0 0 0 1 2022-10-03 17:44:22.415+00 2022-10-03 17:44:22.422+00 43 43 09/07/2022 16:09-Diesel S10-595 DES-070155 expense
70159 70 108 2022-07-09 19:45:44+00 0 0 0 0 1 2022-10-03 17:44:27.148+00 2022-10-03 17:44:27.156+00 43 43 09/07/2022 16:45-Diesel S10-485 DES-070159 expense
70160 70 212 2022-07-09 20:30:45+00 0 0 0 0 1 2022-10-03 17:44:28.45+00 2022-10-03 17:44:28.456+00 43 43 09/07/2022 17:30-Diesel S10-628 DES-070160 expense
70161 70 329 2022-07-09 20:31:32+00 0 0 0 0 1 2022-10-03 17:44:29.64+00 2022-10-03 17:44:29.647+00 43 43 09/07/2022 17:31-Diesel S10-565 DES-070161 expense