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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
69900 70 106 2022-07-05 13:09:03+00 0 0 0 0 1 2022-10-03 17:39:14.272+00 2022-10-03 17:39:14.276+00 43 43 05/07/2022 10:09-Diesel S10-483 DES-069900 expense
69904 70 328 2022-07-05 14:07:49+00 0 0 0 0 1 2022-10-03 17:39:18.51+00 2022-10-03 17:39:18.514+00 43 43 05/07/2022 11:07-Diesel S10-564 DES-069904 expense
69908 70 240 2022-07-05 14:23:55+00 0 0 0 0 1 2022-10-03 17:39:22.713+00 2022-10-03 17:39:22.717+00 43 43 05/07/2022 11:23-Diesel S10-T442 DES-069908 expense
69912 70 109 2022-07-05 15:07:30+00 0 0 0 0 1 2022-10-03 17:39:26.937+00 2022-10-03 17:39:26.942+00 43 43 05/07/2022 12:07-Diesel S10-487 DES-069912 expense
69916 70 117 2022-07-05 16:20:26+00 0 0 0 0 1 2022-10-03 17:39:31.951+00 2022-10-03 17:39:31.955+00 43 43 05/07/2022 13:20-Diesel S10-498 DES-069916 expense
69919 70 148 2022-07-05 18:36:59+00 0 0 0 0 1 2022-10-03 17:39:36.209+00 2022-10-03 17:39:36.213+00 43 43 05/07/2022 15:36-Diesel S10-537 DES-069919 expense
69923 70 112 2022-07-05 18:57:39+00 0 0 0 0 1 2022-10-03 17:39:41.073+00 2022-10-03 17:39:41.083+00 43 43 05/07/2022 15:57-Diesel S10-492 DES-069923 expense
69962 70 152 2022-07-06 11:19:21+00 0 0 0 0 1 2022-10-03 17:40:30.369+00 2022-10-03 17:40:30.373+00 43 43 06/07/2022 08:19-Diesel S10-545 DES-069962 expense
58881 2290 2022-09-09 17:37:11+00 26 26 0 0 1 2022-09-30 17:13:47.938+00 2022-12-08 14:05:48.429+00 870 177 870 DES-058881 OOB7H79 5558134 DES-058881 expense
69934 70 184 2022-07-05 20:11:06+00 0 0 0 0 1 2022-10-03 17:39:56.432+00 2022-10-03 17:39:56.46+00 43 43 05/07/2022 17:11-Diesel S10-599 DES-069934 expense