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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
60446 2425 628 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:58:33.212+00 2022-10-03 11:58:33.224+00 514 514 01/05/2022 00:00-OOF0007-187403 LOCALIZADOR 187403 DES-060446 expense
60450 2425 284 2022-05-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:58:37.304+00 2022-10-03 11:58:37.313+00 514 514 01/05/2022 00:00-CUA3H57-187403 LOCALIZADOR 187403 DES-060450 expense
60455 2425 403 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:58:43.344+00 2022-10-03 11:58:43.35+00 514 514 01/05/2022 00:00-NLI0521-187403 LOCALIZADOR 187403 DES-060455 expense
60459 2425 71 2022-05-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:58:48.453+00 2022-10-03 11:58:48.464+00 514 514 01/05/2022 00:00-BPQ2962-187403 LOCALIZADOR 187403 DES-060459 expense
60461 2425 106 2022-05-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:58:50.458+00 2022-10-03 11:58:50.464+00 514 514 01/05/2022 00:00-FMQ1553-187403 LOCALIZADOR 187403 DES-060461 expense
60463 2425 110 2022-05-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:58:52.599+00 2022-10-03 11:58:52.605+00 514 514 01/05/2022 00:00-GCI8538-187403 LOCALIZADOR 187403 DES-060463 expense
60467 2425 119 2022-05-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:58:56.378+00 2022-10-03 11:58:56.387+00 514 514 01/05/2022 00:00-FXR4514-187403 LOCALIZADOR 187403 DES-060467 expense
60473 2425 584 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:59:02.42+00 2022-10-03 11:59:02.425+00 514 514 01/05/2022 00:00-NKA9426-187403 LOCALIZADOR 187403 DES-060473 expense
60485 2425 323 2022-05-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:59:14.608+00 2022-10-03 11:59:14.614+00 514 514 01/05/2022 00:00-GDM9E48-187403 LOCALIZADOR 187403 DES-060485 expense
60489 2425 608 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:59:19.14+00 2022-10-03 11:59:19.148+00 514 514 01/05/2022 00:00-ONU7779-187403 LOCALIZADOR 187403 DES-060489 expense