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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
68487 70 168 2022-06-02 23:15:32+00 0 0 0 0 1 2022-10-03 17:02:51.35+00 2022-10-03 17:02:51.355+00 43 43 02/06/2022 20:15-Diesel S10-583 DES-068487 expense
68494 70 158 2022-06-03 11:53:48+00 0 0 0 0 1 2022-10-03 17:03:02.367+00 2022-10-03 17:03:02.372+00 43 43 03/06/2022 08:53-Diesel S10-573 DES-068494 expense
68495 70 326 2022-06-03 12:03:24+00 0 0 0 0 1 2022-10-03 17:03:03.427+00 2022-10-03 17:03:03.434+00 43 43 03/06/2022 09:03-Diesel S10-562 DES-068495 expense
68496 70 153 2022-06-03 12:04:15+00 0 0 0 0 1 2022-10-03 17:03:04.999+00 2022-10-03 17:03:05.003+00 43 43 03/06/2022 09:04-Diesel S10-568 DES-068496 expense
68499 70 61 2022-06-03 13:04:20+00 0 0 0 0 1 2022-10-03 17:03:08.843+00 2022-10-03 17:03:08.847+00 43 43 03/06/2022 10:04-Diesel S10-425 DES-068499 expense
68501 70 165 2022-06-03 14:42:54+00 0 0 0 0 1 2022-10-03 17:03:11.093+00 2022-10-03 17:03:11.098+00 43 43 03/06/2022 11:42-Diesel S10-580 DES-068501 expense
68507 70 137 2022-06-03 16:23:48+00 0 0 0 0 1 2022-10-03 17:03:18.72+00 2022-10-03 17:03:18.728+00 43 43 03/06/2022 13:23-Diesel S10-518 DES-068507 expense
68508 70 201 2022-06-03 17:09:49+00 0 0 0 0 1 2022-10-03 17:03:19.776+00 2022-10-03 17:03:19.78+00 43 43 03/06/2022 14:09-Diesel S10-617 DES-068508 expense
68513 70 183 2022-06-03 18:22:39+00 0 0 0 0 1 2022-10-03 17:03:25.187+00 2022-10-03 17:03:25.191+00 43 43 03/06/2022 15:22-Diesel S10-598 DES-068513 expense
90919 2290 2022-06-28 19:09:25+00 81 81 0 0 1 2022-10-25 11:35:07.104+00 2022-11-29 20:48:16.2+00 870 77 870 DES-090919 RNN8A17 5246234 DES-090919 expense