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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
63237 70 121 2022-02-09 17:55:40+00 0 0 0 0 1 2022-10-03 15:06:36.866+00 2022-10-03 15:06:36.873+00 43 43 09/02/2022 14:55-Diesel S10-502 DES-063237 expense
63245 70 118 2022-02-09 20:30:29+00 0 0 0 0 1 2022-10-03 15:06:46.896+00 2022-10-03 15:06:46.908+00 43 43 09/02/2022 17:30-Diesel S10-499 DES-063245 expense
63255 70 140 2022-02-10 11:27:00+00 0 0 0 0 1 2022-10-03 15:06:58.595+00 2022-10-03 15:06:58.601+00 43 43 10/02/2022 08:27-Diesel S10-527 DES-063255 expense
63268 70 161 2022-02-10 14:58:00+00 0 0 0 0 1 2022-10-03 15:07:16.597+00 2022-10-03 15:07:16.604+00 43 43 10/02/2022 11:58-Diesel S10-576 DES-063268 expense
63276 70 128 2022-02-10 15:38:33+00 0 0 0 0 1 2022-10-03 15:07:26.185+00 2022-10-03 15:07:26.191+00 43 43 10/02/2022 12:38-Diesel S10-509 DES-063276 expense
63281 70 147 2022-02-10 16:21:26+00 0 0 0 0 1 2022-10-03 15:07:32.571+00 2022-10-03 15:07:32.576+00 43 43 10/02/2022 13:21-Diesel S10-534 DES-063281 expense
63291 70 123 2022-02-10 17:41:37+00 0 0 0 0 1 2022-10-03 15:07:44.014+00 2022-10-03 15:07:44.02+00 43 43 10/02/2022 14:41-Diesel S10-504 DES-063291 expense
63297 70 61 2022-02-10 19:07:45+00 0 0 0 0 1 2022-10-03 15:07:51.492+00 2022-10-03 15:07:51.536+00 43 43 10/02/2022 16:07-Diesel S10-425 DES-063297 expense
63304 70 332 2022-02-10 21:59:15+00 0 0 0 0 1 2022-10-03 15:07:59.087+00 2022-10-03 15:07:59.093+00 43 43 10/02/2022 18:59-Diesel S10-600 DES-063304 expense
63313 70 137 2022-02-11 00:10:26+00 0 0 0 0 1 2022-10-03 15:08:09.253+00 2022-10-03 15:08:09.26+00 43 43 10/02/2022 21:10-Diesel S10-518 DES-063313 expense