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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
64679 70 194 2022-03-15 21:31:12+00 0 0 0 0 1 2022-10-03 15:38:19.164+00 2022-10-03 15:38:19.169+00 43 43 15/03/2022 18:31-Diesel S10-610 DES-064679 expense
64690 70 142 2022-03-16 12:11:07+00 0 0 0 0 1 2022-10-03 15:38:32.716+00 2022-10-03 15:38:32.72+00 43 43 16/03/2022 09:11-Diesel S10-529 DES-064690 expense
64703 70 203 2022-03-16 14:37:57+00 0 0 0 0 1 2022-10-03 15:38:45.436+00 2022-10-03 15:38:45.442+00 43 43 16/03/2022 11:37-Diesel S10-619 DES-064703 expense
64707 70 140 2022-03-16 15:48:41+00 0 0 0 0 1 2022-10-03 15:38:51.903+00 2022-10-03 15:38:51.91+00 43 43 16/03/2022 12:48-Diesel S10-527 DES-064707 expense
64711 70 280 2022-03-16 17:03:52+00 0 0 0 0 1 2022-10-03 15:38:56.923+00 2022-10-03 15:38:56.928+00 43 43 16/03/2022 14:03-Diesel S10-520 DES-064711 expense
64714 70 129 2022-03-16 19:02:07+00 0 0 0 0 1 2022-10-03 15:38:59.999+00 2022-10-03 15:39:00.006+00 43 43 16/03/2022 16:02-Diesel S10-510 DES-064714 expense
72533 70 208 2022-08-30 19:45:24+00 0 0 0 0 1 2022-10-03 18:35:58.162+00 2022-10-03 18:35:58.18+00 43 43 30/08/2022 16:45-Diesel S10-624 DES-072533 expense
64801 70 124 2022-03-18 12:34:38+00 0 0 0 0 1 2022-10-03 15:40:40.811+00 2022-10-03 15:40:40.82+00 43 43 18/03/2022 09:34-Diesel S10-505 DES-064801 expense
64723 70 111 2022-03-16 20:48:13+00 0 0 0 0 1 2022-10-03 15:39:09.861+00 2022-10-03 15:39:09.872+00 43 43 16/03/2022 17:48-Diesel S10-489 DES-064723 expense
64737 70 150 2022-03-17 00:16:39+00 0 0 0 0 1 2022-10-03 15:39:23.557+00 2022-10-03 15:39:23.561+00 43 43 16/03/2022 21:16-Diesel S10-539 DES-064737 expense