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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
64179 70 167 2022-03-03 19:24:58+00 0 0 0 0 1 2022-10-03 15:28:31.615+00 2022-10-03 15:28:31.619+00 43 43 03/03/2022 16:24-Diesel S10-582 DES-064179 expense
64183 70 143 2022-03-03 20:11:54+00 0 0 0 0 1 2022-10-03 15:28:36.235+00 2022-10-03 15:28:36.241+00 43 43 03/03/2022 17:11-Diesel S10-530 DES-064183 expense
64187 70 132 2022-03-03 21:25:18+00 0 0 0 0 1 2022-10-03 15:28:40.774+00 2022-10-03 15:28:40.78+00 43 43 03/03/2022 18:25-Diesel S10-513 DES-064187 expense
64190 70 132 2022-03-03 21:33:31+00 0 0 0 0 1 2022-10-03 15:28:43.65+00 2022-10-03 15:28:43.654+00 43 43 03/03/2022 18:33-Diesel S10-513 DES-064190 expense
64194 70 171 2022-03-03 22:08:57+00 0 0 0 0 1 2022-10-03 15:28:48.856+00 2022-10-03 15:28:48.863+00 43 43 03/03/2022 19:08-Diesel S10-586 DES-064194 expense
64197 70 122 2022-03-03 22:31:53+00 0 0 0 0 1 2022-10-03 15:28:52.543+00 2022-10-03 15:28:52.559+00 43 43 03/03/2022 19:31-Diesel S10-503 DES-064197 expense
64203 70 188 2022-03-03 23:18:42+00 0 0 0 0 1 2022-10-03 15:28:59.324+00 2022-10-03 15:28:59.331+00 43 43 03/03/2022 20:18-Diesel S10-604 DES-064203 expense
64206 70 134 2022-03-03 23:35:15+00 0 0 0 0 1 2022-10-03 15:29:02.864+00 2022-10-03 15:29:02.868+00 43 43 03/03/2022 20:35-Diesel S10-515 DES-064206 expense
64207 70 134 2022-03-03 23:37:23+00 0 0 0 0 1 2022-10-03 15:29:03.815+00 2022-10-03 15:29:03.82+00 43 43 03/03/2022 20:37-Diesel S10-515 DES-064207 expense
64213 70 109 2022-03-04 00:06:06+00 0 0 0 0 1 2022-10-03 15:29:10.03+00 2022-10-03 15:29:10.034+00 43 43 03/03/2022 21:06-Diesel S10-487 DES-064213 expense