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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
60151 2425 280 2022-01-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:51:59.027+00 2022-10-03 11:51:59.031+00 514 514 01/01/2022 00:00-BHT2D21-176169 IMOBILIZADOR 176169 DES-060151 expense
60152 2425 282 2022-01-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:52:00.008+00 2022-10-03 11:52:00.013+00 514 514 01/01/2022 00:00-BNC5J85-176169 IMOBILIZADOR 176169 DES-060152 expense
60153 2425 283 2022-01-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:52:01.219+00 2022-10-03 11:52:01.223+00 514 514 01/01/2022 00:00-BSZ4I45-176169 IMOBILIZADOR 176169 DES-060153 expense
60154 2425 387 2022-01-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:52:02.195+00 2022-10-03 11:52:02.202+00 514 514 01/01/2022 00:00-ONR7776-176169 LOCALIZADOR 176169 DES-060154 expense
60155 2425 403 2022-01-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:52:03.328+00 2022-10-03 11:52:03.34+00 514 514 01/01/2022 00:00-NLI0521-176169 LOCALIZADOR 176169 DES-060155 expense
60156 2425 105 2022-01-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:52:04.518+00 2022-10-03 11:52:04.575+00 514 514 01/01/2022 00:00-EXN7035-176169 IMOBILIZADOR 176169 DES-060156 expense
60157 2425 69 2022-01-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:52:05.675+00 2022-10-03 11:52:05.682+00 514 514 01/01/2022 00:00-EJK1569-176169 IMOBILIZADOR 176169 DES-060157 expense
60158 2425 70 2022-01-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:52:06.752+00 2022-10-03 11:52:06.759+00 514 514 01/01/2022 00:00-BZG9391-176169 IMOBILIZADOR 176169 DES-060158 expense
60159 2425 71 2022-01-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:52:07.823+00 2022-10-03 11:52:07.829+00 514 514 01/01/2022 00:00-BPQ2962-176169 IMOBILIZADOR 176169 DES-060159 expense
60160 2425 104 2022-01-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:52:08.776+00 2022-10-03 11:52:08.787+00 514 514 01/01/2022 00:00-FCD2513-176169 IMOBILIZADOR 176169 DES-060160 expense