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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
67248 70 320 2022-05-09 20:32:00+00 0 0 0 0 1 2022-10-03 16:32:46.85+00 2022-10-03 16:32:46.857+00 43 43 09/05/2022 17:32-Diesel S10-556 DES-067248 expense
67254 70 181 2022-05-10 00:18:51+00 0 0 0 0 1 2022-10-03 16:32:54.963+00 2022-10-03 16:32:54.972+00 43 43 09/05/2022 21:18-Diesel S10-596 DES-067254 expense
67258 70 121 2022-05-10 10:04:18+00 0 0 0 0 1 2022-10-03 16:32:59.871+00 2022-10-03 16:32:59.88+00 43 43 10/05/2022 07:04-Diesel S10-502 DES-067258 expense
67263 70 148 2022-05-10 11:52:49+00 0 0 0 0 1 2022-10-03 16:33:06.571+00 2022-10-03 16:33:06.577+00 43 43 10/05/2022 08:52-Diesel S10-537 DES-067263 expense
67265 70 147 2022-05-10 12:12:40+00 0 0 0 0 1 2022-10-03 16:33:08.747+00 2022-10-03 16:33:08.753+00 43 43 10/05/2022 09:12-Diesel S10-534 DES-067265 expense
67267 70 195 2022-05-10 12:51:00+00 0 0 0 0 1 2022-10-03 16:33:10.982+00 2022-10-03 16:33:10.995+00 43 43 10/05/2022 09:51-Diesel S10-611 DES-067267 expense
67273 70 141 2022-05-10 17:00:47+00 0 0 0 0 1 2022-10-03 16:33:17.605+00 2022-10-03 16:33:17.611+00 43 43 10/05/2022 14:00-Diesel S10-528 DES-067273 expense
67279 70 184 2022-05-10 17:55:22+00 0 0 0 0 1 2022-10-03 16:33:23.961+00 2022-10-03 16:33:23.966+00 43 43 10/05/2022 14:55-Diesel S10-599 DES-067279 expense
67286 70 209 2022-05-10 19:04:07+00 0 0 0 0 1 2022-10-03 16:33:33.652+00 2022-10-03 16:33:33.658+00 43 43 10/05/2022 16:04-Diesel S10-625 DES-067286 expense
48170 2290 2022-08-28 10:15:19+00 51.8 51.8 0 0 1 2022-09-30 12:54:51.892+00 2022-11-29 22:06:10.366+00 870 77 870 DES-048170 RNG4D09 5509943 DES-048170 expense