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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
64405 70 321 2022-03-08 22:04:00+00 0 0 0 0 1 2022-10-03 15:32:45.796+00 2022-10-03 15:32:45.802+00 43 43 08/03/2022 19:04-Diesel S10-557 DES-064405 expense
64406 70 131 2022-03-08 22:24:51+00 0 0 0 0 1 2022-10-03 15:32:46.867+00 2022-10-03 15:32:46.873+00 43 43 08/03/2022 19:24-Diesel S10-512 DES-064406 expense
64202 70 142 2022-03-03 23:10:21+00 0 0 0 0 1 2022-10-03 15:28:58.302+00 2022-10-03 15:28:58.309+00 43 43 03/03/2022 20:10-Diesel S10-529 DES-064202 expense
64204 70 321 2022-03-03 23:27:32+00 0 0 0 0 1 2022-10-03 15:29:01.064+00 2022-10-03 15:29:01.068+00 43 43 03/03/2022 20:27-Diesel S10-557 DES-064204 expense
64211 70 179 2022-03-03 23:53:38+00 0 0 0 0 1 2022-10-03 15:29:07.959+00 2022-10-03 15:29:07.963+00 43 43 03/03/2022 20:53-Diesel S10-594 DES-064211 expense
64214 70 151 2022-03-04 00:15:25+00 0 0 0 0 1 2022-10-03 15:29:10.978+00 2022-10-03 15:29:10.982+00 43 43 03/03/2022 21:15-Diesel S10-540 DES-064214 expense
64217 70 133 2022-03-04 01:33:43+00 0 0 0 0 1 2022-10-03 15:29:13.912+00 2022-10-03 15:29:13.916+00 43 43 03/03/2022 22:33-Diesel S10-514 DES-064217 expense
64222 70 166 2022-03-04 10:01:57+00 0 0 0 0 1 2022-10-03 15:29:18.769+00 2022-10-03 15:29:18.791+00 43 43 04/03/2022 07:01-Diesel S10-581 DES-064222 expense
64225 70 162 2022-03-04 13:10:31+00 0 0 0 0 1 2022-10-03 15:29:22.264+00 2022-10-03 15:29:22.27+00 43 43 04/03/2022 10:10-Diesel S10-577 DES-064225 expense
64227 70 48 2022-03-04 13:17:00+00 0 0 0 0 1 2022-10-03 15:29:24.391+00 2022-10-03 15:29:24.399+00 43 43 04/03/2022 10:17-Diesel S10-374 DES-064227 expense