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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
67454 70 210 2022-05-13 20:02:08+00 0 0 0 0 1 2022-10-03 16:37:46.115+00 2022-10-03 16:37:46.144+00 43 43 13/05/2022 17:02-Diesel S10-626 DES-067454 expense
67466 70 326 2022-05-14 00:22:08+00 0 0 0 0 1 2022-10-03 16:38:07.214+00 2022-10-03 16:38:07.218+00 43 43 13/05/2022 21:22-Diesel S10-562 DES-067466 expense
67498 70 128 2022-05-14 18:13:35+00 0 0 0 0 1 2022-10-03 16:38:47.771+00 2022-10-03 16:38:47.779+00 43 43 14/05/2022 15:13-Diesel S10-509 DES-067498 expense
67475 70 64 2022-05-14 09:52:01+00 0 0 0 0 1 2022-10-03 16:38:17.74+00 2022-10-03 16:38:17.744+00 43 43 14/05/2022 06:52-Diesel S10-428 DES-067475 expense
67479 70 216 2022-05-14 12:13:56+00 0 0 0 0 1 2022-10-03 16:38:22.451+00 2022-10-03 16:38:22.455+00 43 43 14/05/2022 09:13-Diesel S10-632 DES-067479 expense
67480 70 198 2022-05-14 13:26:02+00 0 0 0 0 1 2022-10-03 16:38:23.615+00 2022-10-03 16:38:23.62+00 43 43 14/05/2022 10:26-Diesel S10-614 DES-067480 expense
67503 70 186 2022-05-14 19:20:11+00 0 0 0 0 1 2022-10-03 16:38:54.197+00 2022-10-03 16:38:54.201+00 43 43 14/05/2022 16:20-Diesel S10-602 DES-067503 expense
67506 70 170 2022-05-14 19:49:04+00 0 0 0 0 1 2022-10-03 16:38:57.602+00 2022-10-03 16:38:57.606+00 43 43 14/05/2022 16:49-Diesel S10-585 DES-067506 expense
67509 70 194 2022-05-14 20:09:21+00 0 0 0 0 1 2022-10-03 16:39:00.947+00 2022-10-03 16:39:00.952+00 43 43 14/05/2022 17:09-Diesel S10-610 DES-067509 expense
67511 70 68 2022-05-14 21:16:41+00 0 0 0 0 1 2022-10-03 16:39:04.416+00 2022-10-03 16:39:04.423+00 43 43 14/05/2022 18:16-Diesel S10-434 DES-067511 expense