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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
74929 70 323 2022-10-02 02:54:09+00 4873.16 4873.16 0 0 1 2022-10-13 15:09:55.256+00 2022-10-19 13:02:35.093+00 43 43 43 01/10/2022 23:54-Diesel S10-559 DES-074929 expense
60143 2425 627 2022-01-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:51:44.588+00 2022-10-03 11:51:44.596+00 514 514 01/01/2022 00:00-OOE0007-176169 LOCALIZADOR 176169 DES-060143 expense
60144 2425 388 2022-01-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:51:45.944+00 2022-10-03 11:51:45.952+00 514 514 01/01/2022 00:00-ONL7772-176169 LOCALIZADOR 176169 DES-060144 expense
60145 2425 435 2022-01-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:51:47.447+00 2022-10-03 11:51:47.467+00 514 514 01/01/2022 00:00-NVO7007-176169 LOCALIZADOR 176169 DES-060145 expense
60146 2425 628 2022-01-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:51:49.54+00 2022-10-03 11:51:49.549+00 514 514 01/01/2022 00:00-OOF0007-176169 LOCALIZADOR 176169 DES-060146 expense
60131 2423 115 2022-05-01 03:00:00+00 2.24 2.24 0 0 1 2022-10-03 11:40:33.269+00 2022-10-03 11:40:42.969+00 514 514 514 01/05/2022 00:00-JAO1G93-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060131 expense
60147 2425 606 2022-01-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:51:51.575+00 2022-10-03 11:51:51.588+00 514 514 01/01/2022 00:00-ONX7779-176169 LOCALIZADOR 176169 DES-060147 expense
60148 2425 141 2022-01-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:51:55+00 2022-10-03 11:51:55.006+00 514 514 01/01/2022 00:00-JAQ1C68-176169 IMOBILIZADOR 176169 DES-060148 expense
60149 2425 139 2022-01-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:51:56.664+00 2022-10-03 11:51:56.671+00 514 514 01/01/2022 00:00-JAQ5C16-176169 IMOBILIZADOR 176169 DES-060149 expense
60150 2425 284 2022-01-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:51:58.04+00 2022-10-03 11:51:58.055+00 514 514 01/01/2022 00:00-CUA3H57-176169 IMOBILIZADOR 176169 DES-060150 expense