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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
60265 2425 324 2022-02-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:54:29.14+00 2022-10-03 11:54:29.147+00 514 514 01/02/2022 00:00-EQE6H46-178037 IMOBILIZADOR 178037 DES-060265 expense
60267 2425 326 2022-02-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:54:31.08+00 2022-10-03 11:54:31.087+00 514 514 01/02/2022 00:00-GEJ5C52-178037 IMOBILIZADOR 178037 DES-060267 expense
60269 2425 329 2022-02-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:54:33.422+00 2022-10-03 11:54:33.426+00 514 514 01/02/2022 00:00-FYW0A26-178037 IMOBILIZADOR 178037 DES-060269 expense
60273 2425 547 2022-02-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:54:37.75+00 2022-10-03 11:54:37.754+00 514 514 01/02/2022 00:00-NWH1177-178037 LOCALIZADOR 178037 DES-060273 expense
60277 2425 772 2022-02-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:54:44.149+00 2022-10-03 11:54:44.16+00 514 514 01/02/2022 00:00-DSV6D27-178037 LOCALIZADOR 178037 DES-060277 expense
60285 2425 109 2022-03-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:54:56.932+00 2022-10-03 11:54:56.948+00 514 514 01/03/2022 00:00-GEJ8137-180151 IMOBILIZADOR 180151 DES-060285 expense
60286 2425 114 2022-03-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:54:58.606+00 2022-10-03 11:54:58.629+00 514 514 01/03/2022 00:00-EYU0065-180151 IMOBILIZADOR 180151 DES-060286 expense
60290 2425 366 2022-03-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:55:06.551+00 2022-10-03 11:55:06.56+00 514 514 01/03/2022 00:00-NWC4777-180151 LOCALIZADOR 180151 DES-060290 expense
60296 2425 628 2022-03-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:55:17.864+00 2022-10-03 11:55:17.875+00 514 514 01/03/2022 00:00-OOF0007-180151 LOCALIZADOR 180151 DES-060296 expense
60298 2425 141 2022-03-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:55:21.061+00 2022-10-03 11:55:21.073+00 514 514 01/03/2022 00:00-JAQ1C68-180151 IMOBILIZADOR 180151 DES-060298 expense