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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
63042 70 67 2022-02-03 20:07:54+00 0 0 0 0 1 2022-10-03 15:02:18.056+00 2022-10-03 15:02:18.061+00 43 43 03/02/2022 17:07-Diesel S10-432 DES-063042 expense
63117 70 330 2022-02-05 17:57:56+00 0 0 0 0 1 2022-10-03 15:04:05.56+00 2022-10-03 15:04:05.564+00 43 43 05/02/2022 14:57-Diesel S10-566 DES-063117 expense
63059 70 148 2022-02-04 00:54:13+00 0 0 0 0 1 2022-10-03 15:02:40.976+00 2022-10-03 15:02:40.981+00 43 43 03/02/2022 21:54-Diesel S10-537 DES-063059 expense
63066 70 122 2022-02-04 11:19:08+00 0 0 0 0 1 2022-10-03 15:02:50.031+00 2022-10-03 15:02:50.036+00 43 43 04/02/2022 08:19-Diesel S10-503 DES-063066 expense
63081 70 50 2022-02-04 17:04:36+00 0 0 0 0 1 2022-10-03 15:03:09.6+00 2022-10-03 15:03:09.607+00 43 43 04/02/2022 14:04-Diesel S10-408 DES-063081 expense
63087 70 110 2022-02-04 20:25:06+00 0 0 0 0 1 2022-10-03 15:03:17.8+00 2022-10-03 15:03:17.804+00 43 43 04/02/2022 17:25-Diesel S10-488 DES-063087 expense
63095 70 168 2022-02-05 01:59:33+00 0 0 0 0 1 2022-10-03 15:03:28.479+00 2022-10-03 15:03:28.484+00 43 43 04/02/2022 22:59-Diesel S10-583 DES-063095 expense
63105 70 59 2022-02-05 11:39:46+00 0 0 0 0 1 2022-10-03 15:03:42.201+00 2022-10-03 15:03:42.205+00 43 43 05/02/2022 08:39-Diesel S10-421 DES-063105 expense
91159 2290 2022-06-29 12:29:08+00 54.6 54.6 0 0 1 2022-10-25 11:39:55.111+00 2022-11-29 20:38:45.389+00 870 77 870 DES-091159 RNF3J30 5246234 DES-091159 expense
91156 2290 2022-06-29 12:16:31+00 54.6 54.6 0 0 1 2022-10-25 11:39:47.244+00 2022-11-29 20:39:03.404+00 870 77 870 DES-091156 PRV1699 5246234 DES-091156 expense