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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
68456 70 215 2022-06-02 17:24:11+00 0 0 0 0 1 2022-10-03 17:02:02.276+00 2022-10-03 17:02:02.284+00 43 43 02/06/2022 14:24-Diesel S10-631 DES-068456 expense
68461 70 126 2022-06-02 17:53:59+00 0 0 0 0 1 2022-10-03 17:02:12.557+00 2022-10-03 17:02:12.564+00 43 43 02/06/2022 14:53-Diesel S10-507 DES-068461 expense
68463 70 175 2022-06-02 18:15:00+00 0 0 0 0 1 2022-10-03 17:02:14.821+00 2022-10-03 17:02:14.827+00 43 43 02/06/2022 15:15-Diesel S10-590 DES-068463 expense
68465 70 104 2022-06-02 18:50:43+00 0 0 0 0 1 2022-10-03 17:02:17.212+00 2022-10-03 17:02:17.218+00 43 43 02/06/2022 15:50-Diesel S10-473 DES-068465 expense
68469 70 110 2022-06-02 19:15:52+00 0 0 0 0 1 2022-10-03 17:02:22.003+00 2022-10-03 17:02:22.009+00 43 43 02/06/2022 16:15-Diesel S10-488 DES-068469 expense
68476 70 129 2022-06-02 20:53:11+00 0 0 0 0 1 2022-10-03 17:02:36.244+00 2022-10-03 17:02:36.252+00 43 43 02/06/2022 17:53-Diesel S10-510 DES-068476 expense
68478 70 64 2022-06-02 21:28:41+00 0 0 0 0 1 2022-10-03 17:02:38.703+00 2022-10-03 17:02:38.71+00 43 43 02/06/2022 18:28-Diesel S10-428 DES-068478 expense
68480 70 216 2022-06-02 22:15:24+00 0 0 0 0 1 2022-10-03 17:02:41.644+00 2022-10-03 17:02:41.65+00 43 43 02/06/2022 19:15-Diesel S10-632 DES-068480 expense
68488 70 320 2022-06-02 23:31:07+00 0 0 0 0 1 2022-10-03 17:02:53.327+00 2022-10-03 17:02:53.336+00 43 43 02/06/2022 20:31-Diesel S10-556 DES-068488 expense
68489 70 211 2022-06-03 01:06:59+00 0 0 0 0 1 2022-10-03 17:02:55.813+00 2022-10-03 17:02:55.891+00 43 43 02/06/2022 22:06-Diesel S10-627 DES-068489 expense