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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
64102 70 71 2022-03-02 12:09:03+00 0 0 0 0 1 2022-10-03 15:27:01.474+00 2022-10-03 15:27:01.482+00 43 43 02/03/2022 09:09-Diesel S10-472 DES-064102 expense
64108 70 331 2022-03-02 12:58:09+00 0 0 0 0 1 2022-10-03 15:27:08.547+00 2022-10-03 15:27:08.552+00 43 43 02/03/2022 09:58-Diesel S10-567 DES-064108 expense
64109 70 143 2022-03-02 13:05:27+00 0 0 0 0 1 2022-10-03 15:27:09.564+00 2022-10-03 15:27:09.57+00 43 43 02/03/2022 10:05-Diesel S10-530 DES-064109 expense
64110 70 164 2022-03-02 13:08:59+00 0 0 0 0 1 2022-10-03 15:27:10.629+00 2022-10-03 15:27:10.635+00 43 43 02/03/2022 10:08-Diesel S10-579 DES-064110 expense
64112 70 129 2022-03-02 14:37:49+00 0 0 0 0 1 2022-10-03 15:27:12.632+00 2022-10-03 15:27:12.638+00 43 43 02/03/2022 11:37-Diesel S10-510 DES-064112 expense
64125 70 141 2022-03-02 21:10:52+00 0 0 0 0 1 2022-10-03 15:27:28.11+00 2022-10-03 15:27:28.117+00 43 43 02/03/2022 18:10-Diesel S10-528 DES-064125 expense
64129 70 330 2022-03-02 22:27:18+00 0 0 0 0 1 2022-10-03 15:27:32.24+00 2022-10-03 15:27:32.246+00 43 43 02/03/2022 19:27-Diesel S10-566 DES-064129 expense
64135 70 176 2022-03-03 00:16:56+00 0 0 0 0 1 2022-10-03 15:27:40.877+00 2022-10-03 15:27:40.888+00 43 43 02/03/2022 21:16-Diesel S10-591 DES-064135 expense
64138 70 324 2022-03-03 00:36:50+00 0 0 0 0 1 2022-10-03 15:27:44.111+00 2022-10-03 15:27:44.119+00 43 43 02/03/2022 21:36-Diesel S10-560 DES-064138 expense
64140 70 323 2022-03-03 01:17:39+00 0 0 0 0 1 2022-10-03 15:27:46.313+00 2022-10-03 15:27:46.327+00 43 43 02/03/2022 22:17-Diesel S10-559 DES-064140 expense