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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
120267 2290 2022-10-12 00:34:28+00 75 75 0 0 1 2022-11-08 14:55:51.734+00 2022-12-05 22:47:01.75+00 870 177 870 DES-120267 PRV1789 5682077 DES-120267 expense
120318 2290 2022-10-11 21:15:35+00 33.72 33.72 0 0 1 2022-11-08 14:56:23.592+00 2022-12-05 22:49:49.323+00 870 177 870 DES-120318 PRV1789 5682077 DES-120318 expense
120252 2290 2022-10-11 19:20:47+00 36.4 36.4 0 0 1 2022-11-08 14:55:43.23+00 2022-12-05 22:51:07.977+00 870 177 870 DES-120252 RNG4D09 5682077 DES-120252 expense
120242 2290 2022-10-11 18:30:31+00 36.4 36.4 0 0 1 2022-11-08 14:55:37.607+00 2022-12-05 22:51:52.089+00 870 177 870 DES-120242 RNG4D09 5682077 DES-120242 expense
120302 2290 2022-10-11 17:30:13+00 63 63 0 0 1 2022-11-08 14:56:14.064+00 2022-12-05 22:52:29.308+00 870 177 870 DES-120302 RNG4D09 5682077 DES-120302 expense
120284 2290 2022-10-11 13:13:13+00 55.8 55.8 0 0 1 2022-11-08 14:56:02.648+00 2022-12-05 22:54:44.187+00 870 177 870 DES-120284 PRV1819 5682077 DES-120284 expense
120250 2290 2022-10-11 13:07:51+00 23.4 23.4 0 0 1 2022-11-08 14:55:41.935+00 2022-12-05 22:54:47.404+00 870 177 870 DES-120250 PRV1789 5682077 DES-120250 expense
120237 2290 2022-10-11 12:39:28+00 63 63 0 0 1 2022-11-08 14:55:34.574+00 2022-12-05 22:55:01.171+00 870 177 870 DES-120237 PRV1819 5682077 DES-120237 expense
120244 2290 2022-10-11 11:57:52+00 5 5 0 0 1 2022-11-08 14:55:38.685+00 2022-12-05 22:55:23.862+00 870 177 870 DES-120244 OOA7H71 5682077 DES-120244 expense
120323 2290 2022-10-11 11:56:19+00 15 15 0 0 1 2022-11-08 14:56:25.972+00 2022-12-05 22:55:25.55+00 870 177 870 DES-120323 PRV1819 5682077 DES-120323 expense