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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
69958 70 119 2022-07-06 10:27:11+00 0 0 0 0 1 2022-10-03 17:40:25.489+00 2022-10-03 17:40:25.496+00 43 43 06/07/2022 07:27-Diesel S10-500 DES-069958 expense
69960 70 128 2022-07-06 11:00:50+00 0 0 0 0 1 2022-10-03 17:40:27.593+00 2022-10-03 17:40:27.599+00 43 43 06/07/2022 08:00-Diesel S10-509 DES-069960 expense
69963 70 150 2022-07-06 11:28:18+00 0 0 0 0 1 2022-10-03 17:40:31.341+00 2022-10-03 17:40:31.349+00 43 43 06/07/2022 08:28-Diesel S10-539 DES-069963 expense
69968 70 175 2022-07-06 12:18:45+00 0 0 0 0 1 2022-10-03 17:40:37.086+00 2022-10-03 17:40:37.094+00 43 43 06/07/2022 09:18-Diesel S10-590 DES-069968 expense
69969 70 196 2022-07-06 12:24:03+00 0 0 0 0 1 2022-10-03 17:40:38.764+00 2022-10-03 17:40:38.777+00 43 43 06/07/2022 09:24-Diesel S10-612 DES-069969 expense
69971 70 196 2022-07-06 12:27:38+00 0 0 0 0 1 2022-10-03 17:40:41.438+00 2022-10-03 17:40:41.444+00 43 43 06/07/2022 09:27-Diesel S10-612 DES-069971 expense
69975 70 168 2022-07-06 12:39:01+00 0 0 0 0 1 2022-10-03 17:40:47.2+00 2022-10-03 17:40:47.214+00 43 43 06/07/2022 09:39-Diesel S10-583 DES-069975 expense
69976 70 178 2022-07-06 12:42:02+00 0 0 0 0 1 2022-10-03 17:40:48.648+00 2022-10-03 17:40:48.657+00 43 43 06/07/2022 09:42-Diesel S10-593 DES-069976 expense
69990 70 215 2022-07-06 21:00:48+00 0 0 0 0 1 2022-10-03 17:41:05.561+00 2022-10-03 17:41:05.572+00 43 43 06/07/2022 18:00-Diesel S10-631 DES-069990 expense
69995 70 138 2022-07-06 22:58:14+00 0 0 0 0 1 2022-10-03 17:41:12.794+00 2022-10-03 17:41:12.8+00 43 43 06/07/2022 19:58-Diesel S10-525 DES-069995 expense