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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
63936 70 167 2022-02-26 02:11:58+00 0 0 0 0 1 2022-10-03 15:23:55.205+00 2022-10-03 15:23:55.213+00 43 43 25/02/2022 23:11-Diesel S10-582 DES-063936 expense
63944 70 331 2022-02-26 10:53:26+00 0 0 0 0 1 2022-10-03 15:24:03.629+00 2022-10-03 15:24:03.671+00 43 43 26/02/2022 07:53-Diesel S10-567 DES-063944 expense
63945 70 175 2022-02-26 10:58:07+00 0 0 0 0 1 2022-10-03 15:24:04.751+00 2022-10-03 15:24:04.757+00 43 43 26/02/2022 07:58-Diesel S10-590 DES-063945 expense
63952 70 188 2022-02-26 11:56:52+00 0 0 0 0 1 2022-10-03 15:24:11.729+00 2022-10-03 15:24:11.735+00 43 43 26/02/2022 08:56-Diesel S10-604 DES-063952 expense
63957 70 111 2022-02-26 13:34:01+00 0 0 0 0 1 2022-10-03 15:24:16.572+00 2022-10-03 15:24:16.578+00 43 43 26/02/2022 10:34-Diesel S10-489 DES-063957 expense
63963 70 326 2022-02-26 14:18:08+00 0 0 0 0 1 2022-10-03 15:24:22.246+00 2022-10-03 15:24:22.252+00 43 43 26/02/2022 11:18-Diesel S10-562 DES-063963 expense
64018 70 320 2022-02-27 21:43:43+00 0 0 0 0 1 2022-10-03 15:25:30.127+00 2022-10-03 15:25:30.134+00 43 43 27/02/2022 18:43-Diesel S10-556 DES-064018 expense
63970 70 330 2022-02-26 14:40:25+00 0 0 0 0 1 2022-10-03 15:24:28.019+00 2022-10-03 15:24:28.024+00 43 43 26/02/2022 11:40-Diesel S10-566 DES-063970 expense
63974 70 137 2022-02-26 15:03:23+00 0 0 0 0 1 2022-10-03 15:24:34.131+00 2022-10-03 15:24:34.156+00 43 43 26/02/2022 12:03-Diesel S10-518 DES-063974 expense
63983 70 112 2022-02-26 16:15:35+00 0 0 0 0 1 2022-10-03 15:24:49.025+00 2022-10-03 15:24:49.031+00 43 43 26/02/2022 13:15-Diesel S10-492 DES-063983 expense