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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
71022 70 117 2022-07-26 19:02:43+00 0 0 0 0 1 2022-10-03 18:02:30.253+00 2022-10-03 18:02:30.269+00 43 43 26/07/2022 16:02-Diesel S10-498 DES-071022 expense
71025 70 121 2022-07-26 19:24:30+00 0 0 0 0 1 2022-10-03 18:02:36.211+00 2022-10-03 18:02:36.235+00 43 43 26/07/2022 16:24-Diesel S10-502 DES-071025 expense
71026 70 121 2022-07-26 19:28:17+00 0 0 0 0 1 2022-10-03 18:02:39.36+00 2022-10-03 18:02:39.383+00 43 43 26/07/2022 16:28-Diesel S10-502 DES-071026 expense
71028 70 181 2022-07-26 19:34:36+00 0 0 0 0 1 2022-10-03 18:02:43.1+00 2022-10-03 18:02:43.106+00 43 43 26/07/2022 16:34-Diesel S10-596 DES-071028 expense
71029 70 176 2022-07-26 19:34:58+00 0 0 0 0 1 2022-10-03 18:02:45.285+00 2022-10-03 18:02:45.3+00 43 43 26/07/2022 16:34-Diesel S10-591 DES-071029 expense
71031 70 70 2022-07-26 19:49:03+00 0 0 0 0 1 2022-10-03 18:02:50.988+00 2022-10-03 18:02:51.014+00 43 43 26/07/2022 16:49-Diesel S10-471 DES-071031 expense
59736 2423 1481 2022-04-01 03:00:00+00 9.9 9.9 0 0 1 2022-09-30 19:55:30.576+00 2022-09-30 19:55:43.578+00 514 514 514 01/04/2022 00:00-JAY4C26-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059736 expense
70896 70 328 2022-07-24 01:12:52+00 0 0 0 0 1 2022-10-03 17:59:34.077+00 2022-10-03 17:59:34.084+00 43 43 23/07/2022 22:12-Diesel S10-564 DES-070896 expense
70899 70 105 2022-07-24 10:58:36+00 0 0 0 0 1 2022-10-03 17:59:37.371+00 2022-10-03 17:59:37.377+00 43 43 24/07/2022 07:58-Diesel S10-475 DES-070899 expense
70901 70 110 2022-07-24 11:18:17+00 0 0 0 0 1 2022-10-03 17:59:39.796+00 2022-10-03 17:59:39.804+00 43 43 24/07/2022 08:18-Diesel S10-488 DES-070901 expense