Export to CSV

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
60381 2425 105 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:11.624+00 2022-10-03 11:57:11.635+00 514 514 01/04/2022 00:00-EXN7035-182300 IMOBILIZADOR 182300 DES-060381 expense
60384 2425 71 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:15.586+00 2022-10-03 11:57:15.591+00 514 514 01/04/2022 00:00-BPQ2962-182300 IMOBILIZADOR 182300 DES-060384 expense
60386 2425 106 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:19.497+00 2022-10-03 11:57:19.504+00 514 514 01/04/2022 00:00-FMQ1553-182300 IMOBILIZADOR 182300 DES-060386 expense
60392 2425 119 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:29.62+00 2022-10-03 11:57:29.628+00 514 514 01/04/2022 00:00-FXR4514-182300 IMOBILIZADOR 182300 DES-060392 expense
60396 2425 600 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:57:34.968+00 2022-10-03 11:57:34.972+00 514 514 01/04/2022 00:00-OMI7771-182300 LOCALIZADOR 182300 DES-060396 expense
60402 2425 582 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:57:42.313+00 2022-10-03 11:57:42.318+00 514 514 01/04/2022 00:00-ONR7777-182300 LOCALIZADOR 182300 DES-060402 expense
60406 2425 391 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:57:47.153+00 2022-10-03 11:57:47.16+00 514 514 01/04/2022 00:00-GEG4G31-182300 LOCALIZADOR 182300 DES-060406 expense
71295 70 130 2022-07-31 14:17:05+00 0 0 0 0 1 2022-10-03 18:09:53.08+00 2022-10-03 18:09:53.099+00 43 43 31/07/2022 11:17-Diesel S10-511 DES-071295 expense
323377 593 2023-06-12 11:51:14.791+00 80 80 0 2023-06-12 11:51:40.854+00 2023-06-12 11:51:40.884+00 1040 1040 DES-323377 expense
60231 2425 105 2022-02-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:53:40.425+00 2022-10-03 11:53:40.433+00 514 514 01/02/2022 00:00-EXN7035-178037 IMOBILIZADOR 178037 DES-060231 expense