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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
69794 70 184 2022-07-02 17:45:48+00 0 0 0 0 1 2022-10-03 17:36:59.866+00 2022-10-03 17:36:59.875+00 43 43 02/07/2022 14:45-Diesel S10-599 DES-069794 expense
69798 70 196 2022-07-02 20:16:16+00 0 0 0 0 1 2022-10-03 17:37:04.326+00 2022-10-03 17:37:04.33+00 43 43 02/07/2022 17:16-Diesel S10-612 DES-069798 expense
69811 70 186 2022-07-03 01:25:12+00 0 0 0 0 1 2022-10-03 17:37:20.066+00 2022-10-03 17:37:20.071+00 43 43 02/07/2022 22:25-Diesel S10-602 DES-069811 expense
69815 70 283 2022-07-03 01:58:35+00 0 0 0 0 1 2022-10-03 17:37:24.248+00 2022-10-03 17:37:24.252+00 43 43 02/07/2022 22:58-Diesel S10-522 DES-069815 expense
69817 70 150 2022-07-03 02:21:03+00 0 0 0 0 1 2022-10-03 17:37:26.622+00 2022-10-03 17:37:26.627+00 43 43 02/07/2022 23:21-Diesel S10-539 DES-069817 expense
69826 70 211 2022-07-03 12:43:27+00 0 0 0 0 1 2022-10-03 17:37:39.902+00 2022-10-03 17:37:39.93+00 43 43 03/07/2022 09:43-Diesel S10-627 DES-069826 expense
69830 70 122 2022-07-03 13:19:12+00 0 0 0 0 1 2022-10-03 17:37:48.646+00 2022-10-03 17:37:48.669+00 43 43 03/07/2022 10:19-Diesel S10-503 DES-069830 expense
69831 70 200 2022-07-03 13:43:31+00 0 0 0 0 1 2022-10-03 17:37:50.744+00 2022-10-03 17:37:50.768+00 43 43 03/07/2022 10:43-Diesel S10-616 DES-069831 expense
69836 70 110 2022-07-03 14:44:58+00 0 0 0 0 1 2022-10-03 17:37:57.631+00 2022-10-03 17:37:57.639+00 43 43 03/07/2022 11:44-Diesel S10-488 DES-069836 expense
69843 70 71 2022-07-03 20:36:38+00 0 0 0 0 1 2022-10-03 17:38:06.596+00 2022-10-03 17:38:06.601+00 43 43 03/07/2022 17:36-Diesel S10-472 DES-069843 expense