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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
64832 70 70 2022-03-18 18:29:47+00 0 0 0 0 1 2022-10-03 15:41:15.302+00 2022-10-03 15:41:15.308+00 43 43 18/03/2022 15:29-Diesel S10-471 DES-064832 expense
64836 70 123 2022-03-18 18:57:17+00 0 0 0 0 1 2022-10-03 15:41:19.422+00 2022-10-03 15:41:19.428+00 43 43 18/03/2022 15:57-Diesel S10-504 DES-064836 expense
64876 70 128 2022-03-19 19:01:16+00 0 0 0 0 1 2022-10-03 15:42:19.532+00 2022-10-03 15:42:19.538+00 43 43 19/03/2022 16:01-Diesel S10-509 DES-064876 expense
64858 70 112 2022-03-19 15:01:40+00 0 0 0 0 1 2022-10-03 15:41:54.468+00 2022-10-03 15:41:54.474+00 43 43 19/03/2022 12:01-Diesel S10-492 DES-064858 expense
64862 70 166 2022-03-19 16:41:31+00 0 0 0 0 1 2022-10-03 15:42:02.301+00 2022-10-03 15:42:02.307+00 43 43 19/03/2022 13:41-Diesel S10-581 DES-064862 expense
64863 70 321 2022-03-19 16:49:31+00 0 0 0 0 1 2022-10-03 15:42:03.582+00 2022-10-03 15:42:03.591+00 43 43 19/03/2022 13:49-Diesel S10-557 DES-064863 expense
64864 70 104 2022-03-19 16:52:13+00 0 0 0 0 1 2022-10-03 15:42:04.766+00 2022-10-03 15:42:04.773+00 43 43 19/03/2022 13:52-Diesel S10-473 DES-064864 expense
64866 70 282 2022-03-19 17:21:59+00 0 0 0 0 1 2022-10-03 15:42:07.638+00 2022-10-03 15:42:07.644+00 43 43 19/03/2022 14:21-Diesel S10-521 DES-064866 expense
64868 70 176 2022-03-19 17:33:29+00 0 0 0 0 1 2022-10-03 15:42:09.656+00 2022-10-03 15:42:09.668+00 43 43 19/03/2022 14:33-Diesel S10-591 DES-064868 expense
64870 70 133 2022-03-19 18:00:00+00 0 0 0 0 1 2022-10-03 15:42:11.645+00 2022-10-03 15:42:11.651+00 43 43 19/03/2022 15:00-Diesel S10-514 DES-064870 expense