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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
108207 70 2022-11-03 10:43:16+00 2875.7129999999997 2875.7129999999997 0 0 1 2022-11-04 14:26:00.036+00 2022-11-04 14:26:00.1+00 43 43 03/11/2022 07:43-Diesel S10-513 DES-108207 expense
62849 70 330 2022-01-29 19:20:00+00 0 0 0 0 1 2022-10-03 14:58:43.284+00 2022-10-03 14:58:43.289+00 43 43 29/01/2022 16:20-Diesel S10-566 DES-062849 expense
235641 907 2023-03-17 16:51:27.554+00 28 28 2023-03-17 17:31:21.772+00 2023-03-17 17:31:21.792+00 37 37 SAI-235641 stock_exit
62916 70 43 2022-01-31 14:59:00+00 0 0 0 0 1 2022-10-03 14:59:26.458+00 2022-10-03 14:59:26.463+00 43 43 31/01/2022 11:59-Diesel S10-368 DES-062916 expense
62993 70 120 2022-02-02 18:55:58+00 0 0 0 0 1 2022-10-03 15:01:14.85+00 2022-10-03 15:01:14.854+00 43 43 02/02/2022 15:55-Diesel S10-501 DES-062993 expense
62936 70 330 2022-02-01 01:43:38+00 0 0 0 0 1 2022-10-03 14:59:52.184+00 2022-10-03 14:59:52.189+00 43 43 31/01/2022 22:43-Diesel S10-566 DES-062936 expense
62945 70 166 2022-02-01 12:18:00+00 0 0 0 0 1 2022-10-03 15:00:05.362+00 2022-10-03 15:00:05.366+00 43 43 01/02/2022 09:18-Diesel S10-581 DES-062945 expense
62950 70 126 2022-02-01 13:22:00+00 0 0 0 0 1 2022-10-03 15:00:11.847+00 2022-10-03 15:00:11.851+00 43 43 01/02/2022 10:22-Diesel S10-507 DES-062950 expense
62961 70 67 2022-02-01 17:20:49+00 0 0 0 0 1 2022-10-03 15:00:26.204+00 2022-10-03 15:00:26.208+00 43 43 01/02/2022 14:20-Diesel S10-432 DES-062961 expense
62969 70 283 2022-02-01 20:41:22+00 0 0 0 0 1 2022-10-03 15:00:35.585+00 2022-10-03 15:00:35.589+00 43 43 01/02/2022 17:41-Diesel S10-522 DES-062969 expense