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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
60292 2425 447 2022-03-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:55:10.429+00 2022-10-03 11:55:10.44+00 514 514 01/03/2022 00:00-NVP0707-180151 LOCALIZADOR 180151 DES-060292 expense
60293 2425 627 2022-03-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:55:12.402+00 2022-10-03 11:55:12.412+00 514 514 01/03/2022 00:00-OOE0007-180151 LOCALIZADOR 180151 DES-060293 expense
60302 2425 282 2022-03-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:55:25.572+00 2022-10-03 11:55:25.587+00 514 514 01/03/2022 00:00-BNC5J85-180151 IMOBILIZADOR 180151 DES-060302 expense
60304 2425 387 2022-03-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:55:30.205+00 2022-10-03 11:55:30.212+00 514 514 01/03/2022 00:00-ONR7776-180151 LOCALIZADOR 180151 DES-060304 expense
60307 2425 69 2022-03-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:55:34.037+00 2022-10-03 11:55:34.058+00 514 514 01/03/2022 00:00-EJK1569-180151 IMOBILIZADOR 180151 DES-060307 expense
60312 2425 107 2022-03-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:55:39.428+00 2022-10-03 11:55:39.433+00 514 514 01/03/2022 00:00-DYW7814-180151 IMOBILIZADOR 180151 DES-060312 expense
60322 2425 546 2022-03-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:55:50.983+00 2022-10-03 11:55:50.991+00 514 514 01/03/2022 00:00-NWG9777-180151 LOCALIZADOR 180151 DES-060322 expense
60326 2425 386 2022-03-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:55:55.695+00 2022-10-03 11:55:55.752+00 514 514 01/03/2022 00:00-ONT7778-180151 LOCALIZADOR 180151 DES-060326 expense
71291 70 111 2022-07-31 12:04:04+00 0 0 0 0 1 2022-10-03 18:09:43.593+00 2022-10-03 18:09:43.607+00 43 43 31/07/2022 09:04-Diesel S10-489 DES-071291 expense
71296 70 192 2022-07-31 15:16:06+00 0 0 0 0 1 2022-10-03 18:09:54.488+00 2022-10-03 18:09:54.496+00 43 43 31/07/2022 12:16-Diesel S10-608 DES-071296 expense