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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
69936 70 214 2022-07-05 20:18:45+00 0 0 0 0 1 2022-10-03 17:40:00.061+00 2022-10-03 17:40:00.068+00 43 43 05/07/2022 17:18-Diesel S10-630 DES-069936 expense
69941 70 322 2022-07-05 20:32:51+00 0 0 0 0 1 2022-10-03 17:40:06.356+00 2022-10-03 17:40:06.363+00 43 43 05/07/2022 17:32-Diesel S10-558 DES-069941 expense
69996 70 137 2022-07-07 00:07:26+00 0 0 0 0 1 2022-10-03 17:41:14.035+00 2022-10-03 17:41:14.042+00 43 43 06/07/2022 21:07-Diesel S10-518 DES-069996 expense
69967 70 209 2022-07-06 12:07:35+00 0 0 0 0 1 2022-10-03 17:40:35.887+00 2022-10-03 17:40:35.894+00 43 43 06/07/2022 09:07-Diesel S10-625 DES-069967 expense
69970 70 203 2022-07-06 12:24:59+00 0 0 0 0 1 2022-10-03 17:40:40.229+00 2022-10-03 17:40:40.236+00 43 43 06/07/2022 09:24-Diesel S10-619 DES-069970 expense
69979 70 162 2022-07-06 13:01:00+00 0 0 0 0 1 2022-10-03 17:40:52.516+00 2022-10-03 17:40:52.527+00 43 43 06/07/2022 10:01-Diesel S10-577 DES-069979 expense
69981 70 180 2022-07-06 14:31:26+00 0 0 0 0 1 2022-10-03 17:40:54.587+00 2022-10-03 17:40:54.594+00 43 43 06/07/2022 11:31-Diesel S10-595 DES-069981 expense
69986 70 64 2022-07-06 18:24:44+00 0 0 0 0 1 2022-10-03 17:40:59.654+00 2022-10-03 17:40:59.661+00 43 43 06/07/2022 15:24-Diesel S10-428 DES-069986 expense
69989 70 181 2022-07-06 20:42:20+00 0 0 0 0 1 2022-10-03 17:41:03.936+00 2022-10-03 17:41:03.944+00 43 43 06/07/2022 17:42-Diesel S10-596 DES-069989 expense
70000 70 131 2022-07-07 00:44:24+00 0 0 0 0 1 2022-10-03 17:41:18.313+00 2022-10-03 17:41:18.32+00 43 43 06/07/2022 21:44-Diesel S10-512 DES-070000 expense