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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
64157 70 239 2022-03-03 13:56:14+00 0 0 0 0 1 2022-10-03 15:28:08.248+00 2022-10-03 15:28:08.252+00 43 43 03/03/2022 10:56-Diesel S10-T439 DES-064157 expense
64150 70 285 2022-03-03 12:04:32+00 0 0 0 0 1 2022-10-03 15:28:00.171+00 2022-10-03 15:28:00.175+00 43 43 03/03/2022 09:04-Diesel S10-524 DES-064150 expense
64154 70 111 2022-03-03 12:37:37+00 0 0 0 0 1 2022-10-03 15:28:04.142+00 2022-10-03 15:28:04.146+00 43 43 03/03/2022 09:37-Diesel S10-489 DES-064154 expense
64161 70 322 2022-03-03 14:36:26+00 0 0 0 0 1 2022-10-03 15:28:12.716+00 2022-10-03 15:28:12.723+00 43 43 03/03/2022 11:36-Diesel S10-558 DES-064161 expense
64168 70 168 2022-03-03 15:17:33+00 0 0 0 0 1 2022-10-03 15:28:20.328+00 2022-10-03 15:28:20.335+00 43 43 03/03/2022 12:17-Diesel S10-583 DES-064168 expense
64170 70 161 2022-03-03 15:31:13+00 0 0 0 0 1 2022-10-03 15:28:22.354+00 2022-10-03 15:28:22.358+00 43 43 03/03/2022 12:31-Diesel S10-576 DES-064170 expense
64174 70 192 2022-03-03 17:08:21+00 0 0 0 0 1 2022-10-03 15:28:26.286+00 2022-10-03 15:28:26.29+00 43 43 03/03/2022 14:08-Diesel S10-608 DES-064174 expense
64175 70 192 2022-03-03 17:11:13+00 0 0 0 0 1 2022-10-03 15:28:27.488+00 2022-10-03 15:28:27.5+00 43 43 03/03/2022 14:11-Diesel S10-608 DES-064175 expense
64182 70 121 2022-03-03 20:11:12+00 0 0 0 0 1 2022-10-03 15:28:35.264+00 2022-10-03 15:28:35.269+00 43 43 03/03/2022 17:11-Diesel S10-502 DES-064182 expense
64185 70 213 2022-03-03 20:51:38+00 0 0 0 0 1 2022-10-03 15:28:38.382+00 2022-10-03 15:28:38.389+00 43 43 03/03/2022 17:51-Diesel S10-629 DES-064185 expense