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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
60432 2425 771 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:58:17.116+00 2022-10-03 11:58:17.136+00 514 514 01/04/2022 00:00-FGL2B87-182300 LOCALIZADOR 182300 DES-060432 expense
60434 2425 108 2022-05-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:58:19.388+00 2022-10-03 11:58:19.393+00 514 514 01/05/2022 00:00-CRG6115-187403 LOCALIZADOR 187403 DES-060434 expense
60438 2425 601 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:58:23.237+00 2022-10-03 11:58:23.243+00 514 514 01/05/2022 00:00-OMK7773-187403 LOCALIZADOR 187403 DES-060438 expense
60441 2425 611 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:58:27.341+00 2022-10-03 11:58:27.349+00 514 514 01/05/2022 00:00-ONP7773-187403 LOCALIZADOR 187403 DES-060441 expense
71298 70 128 2022-07-31 15:30:00+00 0 0 0 0 1 2022-10-03 18:09:59.453+00 2022-10-03 18:09:59.47+00 43 43 31/07/2022 12:30-Diesel S10-509 DES-071298 expense
60343 2425 328 2022-03-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:56:15.983+00 2022-10-03 11:56:15.995+00 514 514 01/03/2022 00:00-FYN2H44-180151 IMOBILIZADOR 180151 DES-060343 expense
60346 2425 331 2022-03-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:56:20.204+00 2022-10-03 11:56:20.211+00 514 514 01/03/2022 00:00-EIL3H43-180151 IMOBILIZADOR 180151 DES-060346 expense
60348 2425 547 2022-03-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:56:23.668+00 2022-10-03 11:56:23.691+00 514 514 01/03/2022 00:00-NWH1177-180151 LOCALIZADOR 180151 DES-060348 expense
60350 2425 769 2022-03-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:56:26.628+00 2022-10-03 11:56:26.634+00 514 514 01/03/2022 00:00-FPT0I24-180151 LOCALIZADOR 180151 DES-060350 expense
60357 2425 771 2022-03-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:56:37.538+00 2022-10-03 11:56:37.542+00 514 514 01/03/2022 00:00-FGL2B87-180151 LOCALIZADOR 180151 DES-060357 expense