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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
68135 70 153 2022-05-27 12:38:32+00 0 0 0 0 1 2022-10-03 16:54:33.669+00 2022-10-03 16:54:33.675+00 43 43 27/05/2022 09:38-Diesel S10-568 DES-068135 expense
68139 70 326 2022-05-27 14:58:12+00 0 0 0 0 1 2022-10-03 16:54:38.269+00 2022-10-03 16:54:38.274+00 43 43 27/05/2022 11:58-Diesel S10-562 DES-068139 expense
68140 70 189 2022-05-27 16:01:54+00 0 0 0 0 1 2022-10-03 16:54:40.91+00 2022-10-03 16:54:40.917+00 43 43 27/05/2022 13:01-Diesel S10-605 DES-068140 expense
68144 70 162 2022-05-27 17:09:54+00 0 0 0 0 1 2022-10-03 16:54:45.788+00 2022-10-03 16:54:45.794+00 43 43 27/05/2022 14:09-Diesel S10-577 DES-068144 expense
68148 70 112 2022-05-27 19:39:47+00 0 0 0 0 1 2022-10-03 16:54:50.489+00 2022-10-03 16:54:50.495+00 43 43 27/05/2022 16:39-Diesel S10-492 DES-068148 expense
68154 70 70 2022-05-27 21:39:06+00 0 0 0 0 1 2022-10-03 16:54:57.917+00 2022-10-03 16:54:57.932+00 43 43 27/05/2022 18:39-Diesel S10-471 DES-068154 expense
68158 70 186 2022-05-27 22:16:15+00 0 0 0 0 1 2022-10-03 16:55:03.362+00 2022-10-03 16:55:03.383+00 43 43 27/05/2022 19:16-Diesel S10-602 DES-068158 expense
68163 70 331 2022-05-27 22:35:08+00 0 0 0 0 1 2022-10-03 16:55:11.624+00 2022-10-03 16:55:11.632+00 43 43 27/05/2022 19:35-Diesel S10-567 DES-068163 expense
68170 70 194 2022-05-27 23:01:12+00 0 0 0 0 1 2022-10-03 16:55:21.289+00 2022-10-03 16:55:21.295+00 43 43 27/05/2022 20:01-Diesel S10-610 DES-068170 expense
68173 70 114 2022-05-27 23:07:34+00 0 0 0 0 1 2022-10-03 16:55:24.595+00 2022-10-03 16:55:24.602+00 43 43 27/05/2022 20:07-Diesel S10-495 DES-068173 expense