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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
64466 70 172 2022-03-10 10:44:16+00 0 0 0 0 1 2022-10-03 15:33:55.11+00 2022-10-03 15:33:55.168+00 43 43 10/03/2022 07:44-Diesel S10-587 DES-064466 expense
64470 70 195 2022-03-10 11:10:32+00 0 0 0 0 1 2022-10-03 15:33:59.355+00 2022-10-03 15:33:59.361+00 43 43 10/03/2022 08:10-Diesel S10-611 DES-064470 expense
64481 70 180 2022-03-10 13:11:19+00 0 0 0 0 1 2022-10-03 15:34:10.721+00 2022-10-03 15:34:10.727+00 43 43 10/03/2022 10:11-Diesel S10-595 DES-064481 expense
277738 70 2023-04-27 21:26:05+00 2538.72 2538.72 0 0 1 2023-04-28 15:06:50.155+00 2023-04-28 15:06:50.161+00 43 43 27/04/2023 18:26-Diesel S10-525 DES-277738 expense
64504 70 157 2022-03-10 19:17:12+00 0 0 0 0 1 2022-10-03 15:34:35.943+00 2022-10-03 15:34:35.948+00 43 43 10/03/2022 16:17-Diesel S10-572 DES-064504 expense
64505 70 128 2022-03-10 19:39:11+00 0 0 0 0 1 2022-10-03 15:34:37.039+00 2022-10-03 15:34:37.045+00 43 43 10/03/2022 16:39-Diesel S10-509 DES-064505 expense
64510 70 69 2022-03-10 21:34:09+00 0 0 0 0 1 2022-10-03 15:34:42.083+00 2022-10-03 15:34:42.093+00 43 43 10/03/2022 18:34-Diesel S10-469 DES-064510 expense
64520 70 135 2022-03-11 12:52:34+00 0 0 0 0 1 2022-10-03 15:34:58.318+00 2022-10-03 15:34:58.325+00 43 43 11/03/2022 09:52-Diesel S10-516 DES-064520 expense
64521 70 65 2022-03-11 13:14:36+00 0 0 0 0 1 2022-10-03 15:35:00.696+00 2022-10-03 15:35:00.704+00 43 43 11/03/2022 10:14-Diesel S10-430 DES-064521 expense
64565 70 282 2022-03-12 10:08:47+00 0 0 0 0 1 2022-10-03 15:36:02.286+00 2022-10-03 15:36:02.292+00 43 43 12/03/2022 07:08-Diesel S10-521 DES-064565 expense