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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
67932 70 158 2022-05-24 10:32:57+00 0 0 0 0 1 2022-10-03 16:49:18.228+00 2022-10-03 16:49:18.238+00 43 43 24/05/2022 07:32-Diesel S10-573 DES-067932 expense
67933 70 188 2022-05-24 10:41:02+00 0 0 0 0 1 2022-10-03 16:49:19.744+00 2022-10-03 16:49:19.751+00 43 43 24/05/2022 07:41-Diesel S10-604 DES-067933 expense
67950 70 115 2022-05-24 12:23:55+00 0 0 0 0 1 2022-10-03 16:49:39.682+00 2022-10-03 16:49:39.688+00 43 43 24/05/2022 09:23-Diesel S10-496 DES-067950 expense
67940 70 285 2022-05-24 11:34:07+00 0 0 0 0 1 2022-10-03 16:49:28.051+00 2022-10-03 16:49:28.055+00 43 43 24/05/2022 08:34-Diesel S10-524 DES-067940 expense
67942 70 198 2022-05-24 11:40:44+00 0 0 0 0 1 2022-10-03 16:49:30.353+00 2022-10-03 16:49:30.357+00 43 43 24/05/2022 08:40-Diesel S10-614 DES-067942 expense
67948 70 193 2022-05-24 12:08:14+00 0 0 0 0 1 2022-10-03 16:49:37.151+00 2022-10-03 16:49:37.156+00 43 43 24/05/2022 09:08-Diesel S10-609 DES-067948 expense
67956 70 145 2022-05-24 12:59:41+00 0 0 0 0 1 2022-10-03 16:49:46.393+00 2022-10-03 16:49:46.402+00 43 43 24/05/2022 09:59-Diesel S10-532 DES-067956 expense
67963 70 215 2022-05-24 13:50:35+00 0 0 0 0 1 2022-10-03 16:49:55.61+00 2022-10-03 16:49:55.615+00 43 43 24/05/2022 10:50-Diesel S10-631 DES-067963 expense
67965 70 69 2022-05-24 14:08:03+00 0 0 0 0 1 2022-10-03 16:49:58.468+00 2022-10-03 16:49:58.472+00 43 43 24/05/2022 11:08-Diesel S10-469 DES-067965 expense
67968 70 129 2022-05-24 16:35:35+00 0 0 0 0 1 2022-10-03 16:50:02.712+00 2022-10-03 16:50:02.716+00 43 43 24/05/2022 13:35-Diesel S10-510 DES-067968 expense