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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
60352 2425 772 2022-03-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:56:29.808+00 2022-10-03 11:56:29.82+00 514 514 01/03/2022 00:00-DSV6D27-180151 LOCALIZADOR 180151 DES-060352 expense
60353 2425 742 2022-03-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:56:31.863+00 2022-10-03 11:56:31.876+00 514 514 01/03/2022 00:00-FWV4B63-180151 LOCALIZADOR 180151 DES-060353 expense
60354 2425 768 2022-03-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:56:33.541+00 2022-10-03 11:56:33.592+00 514 514 01/03/2022 00:00-FXY5C65-180151 LOCALIZADOR 180151 DES-060354 expense
60355 2425 744 2022-03-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:56:35.16+00 2022-10-03 11:56:35.166+00 514 514 01/03/2022 00:00-ENU7B06-180151 LOCALIZADOR 180151 DES-060355 expense
60359 2425 108 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:56:39.556+00 2022-10-03 11:56:39.561+00 514 514 01/04/2022 00:00-CRG6115-182300 IMOBILIZADOR 182300 DES-060359 expense
60360 2425 109 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:56:41.206+00 2022-10-03 11:56:41.216+00 514 514 01/04/2022 00:00-GEJ8137-182300 IMOBILIZADOR 182300 DES-060360 expense
60361 2425 114 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:56:42.851+00 2022-10-03 11:56:42.86+00 514 514 01/04/2022 00:00-EYU0065-182300 IMOBILIZADOR 182300 DES-060361 expense
60363 2425 601 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:56:47.028+00 2022-10-03 11:56:47.058+00 514 514 01/04/2022 00:00-OMK7773-182300 LOCALIZADOR 182300 DES-060363 expense
60364 2425 398 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:56:49.41+00 2022-10-03 11:56:49.42+00 514 514 01/04/2022 00:00-NKE7777-182300 LOCALIZADOR 182300 DES-060364 expense
60366 2425 611 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:56:52.288+00 2022-10-03 11:56:52.296+00 514 514 01/04/2022 00:00-ONP7773-182300 LOCALIZADOR 182300 DES-060366 expense