Export to CSV

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
60399 2425 603 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:57:38.892+00 2022-10-03 11:57:38.897+00 514 514 01/04/2022 00:00-ONR7772-182300 LOCALIZADOR 182300 DES-060399 expense
60401 2425 386 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:57:41.347+00 2022-10-03 11:57:41.352+00 514 514 01/04/2022 00:00-ONT7778-182300 LOCALIZADOR 182300 DES-060401 expense
60403 2425 583 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:57:43.732+00 2022-10-03 11:57:43.739+00 514 514 01/04/2022 00:00-OMR7773-182300 LOCALIZADOR 182300 DES-060403 expense
60410 2425 321 2022-04-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:57:51.622+00 2022-10-03 11:57:51.629+00 514 514 01/04/2022 00:00-FLA5G16-182300 IMOBILIZADOR 182300 DES-060410 expense
60413 2425 608 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:57:54.757+00 2022-10-03 11:57:54.816+00 514 514 01/04/2022 00:00-ONU7779-182300 LOCALIZADOR 182300 DES-060413 expense
60414 2425 552 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:57:56.069+00 2022-10-03 11:57:56.076+00 514 514 01/04/2022 00:00-NVV3777-182300 LOCALIZADOR 182300 DES-060414 expense
60423 2425 547 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:58:06.572+00 2022-10-03 11:58:06.578+00 514 514 01/04/2022 00:00-NWH1177-182300 LOCALIZADOR 182300 DES-060423 expense
60425 2425 769 2022-04-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:58:08.896+00 2022-10-03 11:58:08.903+00 514 514 01/04/2022 00:00-FPT0I24-182300 LOCALIZADOR 182300 DES-060425 expense
60436 2425 114 2022-05-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:58:21.217+00 2022-10-03 11:58:21.224+00 514 514 01/05/2022 00:00-EYU0065-187403 LOCALIZADOR 187403 DES-060436 expense
60443 2425 627 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:58:29.686+00 2022-10-03 11:58:29.692+00 514 514 01/05/2022 00:00-OOE0007-187403 LOCALIZADOR 187403 DES-060443 expense