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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
60448 2425 141 2022-05-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:58:35.442+00 2022-10-03 11:58:35.448+00 514 514 01/05/2022 00:00-JAQ1C68-187403 LOCALIZADOR 187403 DES-060448 expense
60452 2425 282 2022-05-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:58:39.732+00 2022-10-03 11:58:39.74+00 514 514 01/05/2022 00:00-BNC5J85-187403 LOCALIZADOR 187403 DES-060452 expense
60454 2425 387 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:58:42.064+00 2022-10-03 11:58:42.069+00 514 514 01/05/2022 00:00-ONR7776-187403 LOCALIZADOR 187403 DES-060454 expense
60457 2425 69 2022-05-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:58:45.803+00 2022-10-03 11:58:45.81+00 514 514 01/05/2022 00:00-EJK1569-187403 LOCALIZADOR 187403 DES-060457 expense
60465 2425 112 2022-05-01 03:00:00+00 77 77 0 0 1 2022-10-03 11:58:54.494+00 2022-10-03 11:58:54.501+00 514 514 01/05/2022 00:00-EJK3912-187403 LOCALIZADOR 187403 DES-060465 expense
60469 2425 648 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:58:58.194+00 2022-10-03 11:58:58.246+00 514 514 01/05/2022 00:00-PQA0177-187403 LOCALIZADOR 187403 DES-060469 expense
60471 2425 600 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:59:00.36+00 2022-10-03 11:59:00.365+00 514 514 01/05/2022 00:00-OMI7771-187403 LOCALIZADOR 187403 DES-060471 expense
60476 2425 386 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:59:05.541+00 2022-10-03 11:59:05.547+00 514 514 01/05/2022 00:00-ONT7778-187403 LOCALIZADOR 187403 DES-060476 expense
60478 2425 583 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:59:07.504+00 2022-10-03 11:59:07.558+00 514 514 01/05/2022 00:00-OMR7773-187403 LOCALIZADOR 187403 DES-060478 expense
60480 2425 441 2022-05-01 03:00:00+00 61 61 0 0 1 2022-10-03 11:59:10.121+00 2022-10-03 11:59:10.134+00 514 514 01/05/2022 00:00-NVT7007-187403 LOCALIZADOR 187403 DES-060480 expense