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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
61874 70 122 2022-01-13 16:32:43+00 0 0 0 0 1 2022-10-03 14:43:19.116+00 2022-10-03 14:43:19.121+00 43 43 13/01/2022 13:32-Diesel S10-503 DES-061874 expense
68845 70 331 2022-06-10 17:14:58+00 0 0 0 0 1 2022-10-03 17:12:53.085+00 2022-10-03 17:12:53.178+00 43 43 10/06/2022 14:14-Diesel S10-567 DES-068845 expense
61879 70 114 2022-01-13 16:54:55+00 0 0 0 0 1 2022-10-03 14:43:22.116+00 2022-10-03 14:43:22.135+00 43 43 13/01/2022 13:54-Diesel S10-495 DES-061879 expense
61881 70 141 2022-01-13 17:01:44+00 0 0 0 0 1 2022-10-03 14:43:23.25+00 2022-10-03 14:43:23.256+00 43 43 13/01/2022 14:01-Diesel S10-528 DES-061881 expense
61898 70 63 2022-01-13 18:59:07+00 0 0 0 0 1 2022-10-03 14:43:34.988+00 2022-10-03 14:43:34.993+00 43 43 13/01/2022 15:59-Diesel S10-427 DES-061898 expense
68851 70 114 2022-06-10 18:00:01+00 0 0 0 0 1 2022-10-03 17:13:12.572+00 2022-10-03 17:13:12.58+00 43 43 10/06/2022 15:00-Diesel S10-495 DES-068851 expense
61902 70 115 2022-01-13 19:48:00+00 0 0 0 0 1 2022-10-03 14:43:37.506+00 2022-10-03 14:43:37.51+00 43 43 13/01/2022 16:48-Diesel S10-496 DES-061902 expense
61908 70 129 2022-01-13 20:40:29+00 0 0 0 0 1 2022-10-03 14:43:41.33+00 2022-10-03 14:43:41.339+00 43 43 13/01/2022 17:40-Diesel S10-510 DES-061908 expense
68855 70 194 2022-06-10 19:05:04+00 0 0 0 0 1 2022-10-03 17:13:18.765+00 2022-10-03 17:13:18.772+00 43 43 10/06/2022 16:05-Diesel S10-610 DES-068855 expense
2023-01-20 03:00:00+00 155992 1892 2022-04-26 03:00:00+00 104.12 104.12 0 0 1 2022-12-16 13:29:42.058+00 2022-12-16 13:29:42.071+00 1172 1172 R021267910 R021267910 0 DES-155992 expense