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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
60391 2425 113 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:27.183+00 2022-10-03 11:57:27.19+00 514 514 01/04/2022 00:00-FYT8323-182300 IMOBILIZADOR 182300 DES-060391 expense
60394 2425 648 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:57:32.141+00 2022-10-03 11:57:32.147+00 514 514 01/04/2022 00:00-PQA0177-182300 LOCALIZADOR 182300 DES-060394 expense
60395 2425 586 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:57:33.52+00 2022-10-03 11:57:33.531+00 514 514 01/04/2022 00:00-NKS2535-182300 LOCALIZADOR 182300 DES-060395 expense
60398 2425 584 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:57:37.876+00 2022-10-03 11:57:37.891+00 514 514 01/04/2022 00:00-NKA9426-182300 LOCALIZADOR 182300 DES-060398 expense
60400 2425 602 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:57:40.236+00 2022-10-03 11:57:40.243+00 514 514 01/04/2022 00:00-OMJ7772-182300 LOCALIZADOR 182300 DES-060400 expense
60404 2425 395 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:57:44.696+00 2022-10-03 11:57:44.748+00 514 514 01/04/2022 00:00-NLJ1111-182300 LOCALIZADOR 182300 DES-060404 expense
60409 2425 323 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:50.538+00 2022-10-03 11:57:50.548+00 514 514 01/04/2022 00:00-GDM9E48-182300 IMOBILIZADOR 182300 DES-060409 expense
60412 2425 320 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:53.829+00 2022-10-03 11:57:53.837+00 514 514 01/04/2022 00:00-EZE2E72-182300 IMOBILIZADOR 182300 DES-060412 expense
60415 2425 324 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:57.306+00 2022-10-03 11:57:57.311+00 514 514 01/04/2022 00:00-EQE6H46-182300 IMOBILIZADOR 182300 DES-060415 expense
60419 2425 329 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:58:01.895+00 2022-10-03 11:58:01.903+00 514 514 01/04/2022 00:00-FYW0A26-182300 IMOBILIZADOR 182300 DES-060419 expense