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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
67936 70 320 2022-05-24 11:05:17+00 0 0 0 0 1 2022-10-03 16:49:23.014+00 2022-10-03 16:49:23.02+00 43 43 24/05/2022 08:05-Diesel S10-556 DES-067936 expense
67937 70 151 2022-05-24 11:09:34+00 0 0 0 0 1 2022-10-03 16:49:24.261+00 2022-10-03 16:49:24.267+00 43 43 24/05/2022 08:09-Diesel S10-540 DES-067937 expense
67945 70 150 2022-05-24 11:54:07+00 0 0 0 0 1 2022-10-03 16:49:33.64+00 2022-10-03 16:49:33.646+00 43 43 24/05/2022 08:54-Diesel S10-539 DES-067945 expense
282890 70 2023-03-30 10:12:35+00 1574.0064000000002 1574.0064000000002 0 0 1 2023-05-04 20:13:49.504+00 2023-05-04 20:13:49.536+00 43 43 30/03/2023 07:12-Diesel S10-668 DES-282890 expense
67954 70 284 2022-05-24 12:45:27+00 0 0 0 0 1 2022-10-03 16:49:43.93+00 2022-10-03 16:49:43.937+00 43 43 24/05/2022 09:45-Diesel S10-523 DES-067954 expense
67957 70 48 2022-05-24 13:26:19+00 0 0 0 0 1 2022-10-03 16:49:48.099+00 2022-10-03 16:49:48.108+00 43 43 24/05/2022 10:26-Diesel S10-374 DES-067957 expense
277994 2 2023-05-03 12:03:00+00 248.25 248.25 2023-05-02 13:09:21.088+00 2023-05-03 17:58:07.08+00 40 40 40 SAI-277994 stock_exit
67964 70 143 2022-05-24 13:59:10+00 0 0 0 0 1 2022-10-03 16:49:57.343+00 2022-10-03 16:49:57.349+00 43 43 24/05/2022 10:59-Diesel S10-530 DES-067964 expense
67967 70 147 2022-05-24 15:12:12+00 0 0 0 0 1 2022-10-03 16:50:00.906+00 2022-10-03 16:50:00.974+00 43 43 24/05/2022 12:12-Diesel S10-534 DES-067967 expense
67970 70 149 2022-05-24 18:48:17+00 0 0 0 0 1 2022-10-03 16:50:05.013+00 2022-10-03 16:50:05.021+00 43 43 24/05/2022 15:48-Diesel S10-538 DES-067970 expense