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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
63988 70 322 2022-02-26 17:40:59+00 0 0 0 0 1 2022-10-03 15:24:55.961+00 2022-10-03 15:24:55.965+00 43 43 26/02/2022 14:40-Diesel S10-558 DES-063988 expense
63991 70 150 2022-02-26 17:49:57+00 0 0 0 0 1 2022-10-03 15:24:58.977+00 2022-10-03 15:24:58.981+00 43 43 26/02/2022 14:49-Diesel S10-539 DES-063991 expense
64004 70 325 2022-02-26 22:40:58+00 0 0 0 0 1 2022-10-03 15:25:12.607+00 2022-10-03 15:25:12.611+00 43 43 26/02/2022 19:40-Diesel S10-561 DES-064004 expense
64007 70 285 2022-02-27 10:32:35+00 0 0 0 0 1 2022-10-03 15:25:16.154+00 2022-10-03 15:25:16.17+00 43 43 27/02/2022 07:32-Diesel S10-524 DES-064007 expense
64012 70 324 2022-02-27 15:24:41+00 0 0 0 0 1 2022-10-03 15:25:23.209+00 2022-10-03 15:25:23.215+00 43 43 27/02/2022 12:24-Diesel S10-560 DES-064012 expense
64133 70 237 2022-03-02 23:00:45+00 0 0 0 0 1 2022-10-03 15:27:36.852+00 2022-10-03 15:27:36.859+00 43 43 02/03/2022 20:00-Diesel S10-T405 DES-064133 expense
64039 70 171 2022-02-28 15:28:08+00 0 0 0 0 1 2022-10-03 15:25:52.699+00 2022-10-03 15:25:52.705+00 43 43 28/02/2022 12:28-Diesel S10-586 DES-064039 expense
64048 70 167 2022-02-28 16:33:03+00 0 0 0 0 1 2022-10-03 15:26:03.359+00 2022-10-03 15:26:03.363+00 43 43 28/02/2022 13:33-Diesel S10-582 DES-064048 expense
64053 70 168 2022-02-28 17:03:00+00 0 0 0 0 1 2022-10-03 15:26:08.196+00 2022-10-03 15:26:08.2+00 43 43 28/02/2022 14:03-Diesel S10-583 DES-064053 expense
64058 70 123 2022-02-28 18:30:00+00 0 0 0 0 1 2022-10-03 15:26:14.025+00 2022-10-03 15:26:14.029+00 43 43 28/02/2022 15:30-Diesel S10-504 DES-064058 expense