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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
64030 70 113 2022-02-28 14:38:28+00 0 0 0 0 1 2022-10-03 15:25:44.256+00 2022-10-03 15:25:44.261+00 43 43 28/02/2022 11:38-Diesel S10-493 DES-064030 expense
64032 70 141 2022-02-28 14:48:18+00 0 0 0 0 1 2022-10-03 15:25:46.605+00 2022-10-03 15:25:46.611+00 43 43 28/02/2022 11:48-Diesel S10-528 DES-064032 expense
64033 70 141 2022-02-28 14:52:35+00 0 0 0 0 1 2022-10-03 15:25:47.877+00 2022-10-03 15:25:47.885+00 43 43 28/02/2022 11:52-Diesel S10-528 DES-064033 expense
64104 70 124 2022-03-02 12:40:52+00 0 0 0 0 1 2022-10-03 15:27:04.401+00 2022-10-03 15:27:04.405+00 43 43 02/03/2022 09:40-Diesel S10-505 DES-064104 expense
64040 70 172 2022-02-28 15:33:35+00 0 0 0 0 1 2022-10-03 15:25:53.812+00 2022-10-03 15:25:53.819+00 43 43 28/02/2022 12:33-Diesel S10-587 DES-064040 expense
64052 70 139 2022-02-28 16:51:55+00 0 0 0 0 1 2022-10-03 15:26:07.178+00 2022-10-03 15:26:07.182+00 43 43 28/02/2022 13:51-Diesel S10-526 DES-064052 expense
64056 70 160 2022-02-28 17:49:09+00 0 0 0 0 1 2022-10-03 15:26:11.932+00 2022-10-03 15:26:11.938+00 43 43 28/02/2022 14:49-Diesel S10-575 DES-064056 expense
64062 70 138 2022-02-28 19:45:33+00 0 0 0 0 1 2022-10-03 15:26:18.346+00 2022-10-03 15:26:18.352+00 43 43 28/02/2022 16:45-Diesel S10-525 DES-064062 expense
64071 70 180 2022-03-01 10:36:36+00 0 0 0 0 1 2022-10-03 15:26:28.83+00 2022-10-03 15:26:28.834+00 43 43 01/03/2022 07:36-Diesel S10-595 DES-064071 expense
64074 70 69 2022-03-01 11:38:38+00 0 0 0 0 1 2022-10-03 15:26:31.751+00 2022-10-03 15:26:31.755+00 43 43 01/03/2022 08:38-Diesel S10-469 DES-064074 expense