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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
64059 70 43 2022-02-28 18:34:42+00 0 0 0 0 1 2022-10-03 15:26:14.999+00 2022-10-03 15:26:15.011+00 43 43 28/02/2022 15:34-Diesel S10-368 DES-064059 expense
64085 70 109 2022-03-01 18:13:04+00 0 0 0 0 1 2022-10-03 15:26:42.948+00 2022-10-03 15:26:42.955+00 43 43 01/03/2022 15:13-Diesel S10-487 DES-064085 expense
64073 70 164 2022-03-01 11:04:53+00 0 0 0 0 1 2022-10-03 15:26:30.795+00 2022-10-03 15:26:30.799+00 43 43 01/03/2022 08:04-Diesel S10-579 DES-064073 expense
64076 70 158 2022-03-01 12:45:05+00 0 0 0 0 1 2022-10-03 15:26:33.705+00 2022-10-03 15:26:33.709+00 43 43 01/03/2022 09:45-Diesel S10-573 DES-064076 expense
64091 70 326 2022-03-01 20:35:11+00 0 0 0 0 1 2022-10-03 15:26:49.501+00 2022-10-03 15:26:49.505+00 43 43 01/03/2022 17:35-Diesel S10-562 DES-064091 expense
64093 70 119 2022-03-01 22:36:56+00 0 0 0 0 1 2022-10-03 15:26:51.46+00 2022-10-03 15:26:51.464+00 43 43 01/03/2022 19:36-Diesel S10-500 DES-064093 expense
64101 70 126 2022-03-02 11:16:12+00 0 0 0 0 1 2022-10-03 15:27:00.436+00 2022-10-03 15:27:00.441+00 43 43 02/03/2022 08:16-Diesel S10-507 DES-064101 expense
64107 70 162 2022-03-02 12:57:25+00 0 0 0 0 1 2022-10-03 15:27:07.563+00 2022-10-03 15:27:07.567+00 43 43 02/03/2022 09:57-Diesel S10-577 DES-064107 expense
64113 70 137 2022-03-02 14:39:58+00 0 0 0 0 1 2022-10-03 15:27:13.7+00 2022-10-03 15:27:13.704+00 43 43 02/03/2022 11:39-Diesel S10-518 DES-064113 expense
64115 70 152 2022-03-02 16:04:23+00 0 0 0 0 1 2022-10-03 15:27:16.15+00 2022-10-03 15:27:16.154+00 43 43 02/03/2022 13:04-Diesel S10-545 DES-064115 expense