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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
70915 70 133 2022-07-25 10:55:22+00 0 0 0 0 1 2022-10-03 17:59:59.276+00 2022-10-03 17:59:59.283+00 43 43 25/07/2022 07:55-Diesel S10-514 DES-070915 expense
70921 70 137 2022-07-25 14:41:09+00 0 0 0 0 1 2022-10-03 18:00:07.02+00 2022-10-03 18:00:07.032+00 43 43 25/07/2022 11:41-Diesel S10-518 DES-070921 expense
70946 70 210 2022-07-25 21:06:47+00 0 0 0 0 1 2022-10-03 18:00:38.772+00 2022-10-03 18:00:38.781+00 43 43 25/07/2022 18:06-Diesel S10-626 DES-070946 expense
71010 70 196 2022-07-26 17:59:58+00 0 0 0 0 1 2022-10-03 18:02:07.037+00 2022-10-03 18:02:07.042+00 43 43 26/07/2022 14:59-Diesel S10-612 DES-071010 expense
70959 70 189 2022-07-26 09:45:30+00 0 0 0 0 1 2022-10-03 18:00:57.86+00 2022-10-03 18:00:57.872+00 43 43 26/07/2022 06:45-Diesel S10-605 DES-070959 expense
70965 70 161 2022-07-26 10:55:03+00 0 0 0 0 1 2022-10-03 18:01:06.054+00 2022-10-03 18:01:06.058+00 43 43 26/07/2022 07:55-Diesel S10-576 DES-070965 expense
70980 70 148 2022-07-26 12:18:20+00 0 0 0 0 1 2022-10-03 18:01:24.813+00 2022-10-03 18:01:24.818+00 43 43 26/07/2022 09:18-Diesel S10-537 DES-070980 expense
70992 70 151 2022-07-26 15:28:12+00 0 0 0 0 1 2022-10-03 18:01:39.054+00 2022-10-03 18:01:39.059+00 43 43 26/07/2022 12:28-Diesel S10-540 DES-070992 expense
71019 70 112 2022-07-26 18:56:05+00 0 0 0 0 1 2022-10-03 18:02:22.976+00 2022-10-03 18:02:22.984+00 43 43 26/07/2022 15:56-Diesel S10-492 DES-071019 expense
71020 70 165 2022-07-26 18:57:02+00 0 0 0 0 1 2022-10-03 18:02:25.164+00 2022-10-03 18:02:25.196+00 43 43 26/07/2022 15:57-Diesel S10-580 DES-071020 expense